Inventory & Reorder Management
Stock levels monitored across all locations. Purchase orders raised automatically when thresholds are hit. No stockouts, no overstock.
We build inventory, purchasing, and fulfilment systems for distributors and wholesalers — so you always know what you have, what you need, and what's coming.
Monthly Operations — GCO Fuels
● Reconciliation Running5 hrs
Invoicing Time ↓
3
Formats Handled
0
Manual Errors
Reconciliation Progress
5 hrs
Monthly invoicing — was 10 days
10 days → 5 hrs
Monthly Invoicing Time
3
Supplier Formats Reconciled
0
Manual Reconciliation Errors
What We Build
Stock levels monitored across all locations. Purchase orders raised automatically when thresholds are hit. No stockouts, no overstock.
Supplier transaction files in any format ingested, reconciled, and matched automatically. 10 days of work done in 5 hours.
Years of sales data analysed to identify seasonal patterns and recommend what to order and when — with the reasoning explained.
Customer queries resolved with full account context. Warranty claims verified and processed without a human touching them.
How We Work
We map your invoicing, inventory, and supplier processes — finding every manual step costing your team time and your business margin.
We design the complete supply chain and invoicing workflow end-to-end, agreed and documented before we configure anything.
Zoho Inventory and Analytics connected and configured, with AI agents reconciling supplier files, forecasting demand, and managing reorders automatically.
Ongoing support as new suppliers are added, product lines grow, and reporting requirements evolve.
"It has freed me up to focus on the business rather than be stuck in the business."
Rod Gabb
Managing Director · GCO Fuels
10 days → 5 hrs
Monthly invoicing time
3
Supplier formats reconciled
0
Manual reconciliation errors
Book a discovery call and we'll show you exactly what automated invoicing, inventory management, and AI-powered reconciliation looks like for your business.
10d→5h
Invoicing Time
3
Supplier Formats
0
Manual Errors