Agents help wholesale distributors keep stock flowing to retailers and other businesses.
Ask prospective buyers about the next step in a supply discussion.
Keep prospect conversations moving with relevant follow-up emails, and see what went out or needs your attention.
Flag bounced outreach to prospective buyers for review.
Your lead status reflects confirmed first-email delivery. Your sales team sees the sends that still need attention.
Flag inventory bills due with missing goods receipts.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
Escalate overdue stock purchases before supplier quotes expire.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.
Share deal counts and amounts for prospective buyer orders.
Get answers from your data analysis chatbot when teammates ask about the sales pipeline, with the deal filters behind each figure.
Flag quote discrepancies before inventory purchases are approved.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Draft SQL to rank customers by order volume.
Get a ranking SQL query in your chat thread, ready for review. See how the measure and ties determine each position.
Flag stock purchase requests that breach spending rules.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Route supplier changes on approved stock purchases to the approver.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Spot additions to competing distributors' product catalogs.
Get a daily chat summary of new competitor products, with links to their listings. See which stores need another check.
List product catalog links by PDF page for review.
Get a clear list of links from PDFs sent to your review inbox. See the address, visible label, and page for every link.
Keep inventory purchase tasks linked to signed supplier agreements.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.