AI-Agents for Wholesale Distribution
Agents help wholesale distributors keep stock flowing to retailers and other businesses.
Flag price changes against approved wholesale deals.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
27 toolsDraft replies about defective stock using buyer orders and replacement rules.
Your support rep gets a reply draft in the customer's conversation, grounded in the order and the replacement rules you choose.
34 toolsFile signed stock supplier agreements on purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Convert stock exports to CSV and report rows with missing or extra fields.
Your analysts get CSVs from new text exports in a shared folder. A companion report points to source lines that need fixing.
6 toolsSave a list of web links beside each incoming supplier catalog.
Get a clean list of web links beside every new PDF in your shared folder, including addresses hidden behind clickable text.
5 toolsFile approved stock orders with their signed supplier paperwork.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
5 toolsAttach completed supplier agreement links to stock purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
8 toolsSend approved distribution agreements to the signing roster.
Your signers receive the partner agreement after final approval, and you see their invitation links beside the approval.
6 toolsMark differences between wholesale quotes and approved deal terms.
See how a quote differs from the deal your team approved, right in the file comments your reviewer can read.
18 toolsCompare revised bulk order quotes with approved deal amounts.
See quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
18 toolsFind missing receipt files on bills for incoming stock.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
6 toolsLoad stock files and record errors that blocked an import.
Keep your PostgreSQL table current as CSV files arrive, with a row count or a clear reason when an import needs attention.
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