Buy against customer requirements
Create linked purchase orders grouped by supplier, with delivery to your warehouse or direct to the customer.
ERP FOR DISTRIBUTORS
ERP software for distributors. Connect customer pricing, stock availability, purchasing and split deliveries, with Xero integration for accounting.
STOCK, DEMAND & INCOMING SUPPLY
Create linked purchase orders grouped by supplier, with delivery to your warehouse or direct to the customer.
Use customer-specific price lists with quantity breaks and future start dates, keeping new quotations aligned with the agreed pricing.
Review reorder suggestions and stock demand, and manage call-off orders on both the sales and purchasing sides.
A FEW PRACTICAL QUESTIONS
Distribution ERP connects the information needed to quote, buy, hold stock and fulfil orders. Omono brings customer records, quotations, stock availability, purchasing and dispatches together, helping your team follow an order from the commercial detail through to delivery.
Yes. Omono stock records show quantities on hand alongside customer allocations and incoming purchases. This gives your team context when reviewing availability, purchasing requirements and customer delivery enquiries.
Yes. Sales orders support multiple dated dispatches and show delivered and outstanding quantities. Your team can follow orders that are fulfilled in stages without losing sight of the remaining items.
Yes. Omono connects distribution operations with Xero by sending contacts, sales invoices, supplier bills and credit notes. Operational records and dispatch workflow stay in Omono, while Xero handles accounting.
SEE THE CONNECTION
See how your quotes, orders and stock could work together in Omono.