Coordinate warehouses, purchasing, fulfillment, and margin
Simor ERP provides one operational record for products moving through suppliers, warehouses, customer orders, delivery, invoicing, and margin analysis.
What creates friction today
Distributors lose time and customer trust when availability, reservations, incoming supply, warehouse transfers, and delivery status are not synchronized. Cost and margin become harder to explain when freight and receipt costs are tracked separately.
Simor ERP connects item and unit data with multi-location inventory, purchasing, fulfillment, landed cost, accounting, and product profitability
What the solution can connect
Scope is selected around the business outcome and can expand in controlled releases.
- Warehouse and location balances
- Reserved and available quantities
- Transfers and stock movement history
- Supplier pricing, receipts, and landed cost
- Customer orders, deliveries, invoices, and receipts
- Reorder rules, recommendations, and profitability
How the workflow comes together
An item can be purchased in its supplier unit, received into the correct warehouse, allocated additional costs, reserved for demand, transferred when required, delivered to a customer, and reflected in accounting and profitability.
Fewer warehouse reconciliations
Better replenishment decisions
Clearer gross margin by product
Software designed around the organization
Barcode processes, pick and pack steps, documents, carrier or commerce integrations, warehouse roles, exception alerts, and customer-specific pricing can be built around the distribution model.
Requirements, security, data, test scenarios, user acceptance, deployment, documentation, and support remain part of the delivery - not afterthoughts.
Receive, locate, allocate, transfer, and deliver with one stock record
A distributor can receive a purchase order into a warehouse location, update available inventory, transfer stock, reserve sales demand, deliver an order, post cost of goods sold, and review replenishment signals without rebuilding quantities in separate spreadsheets.
Move from a software gap to a practical delivery plan
Coordinate purchasing, warehouse activity, sales, and landed cost
A distribution ERP should preserve inventory accuracy while orders, receipts, transfers, and deliveries move quickly.
Inbound control
Connect supplier orders, expected receipts, receiving, quality checks, put-away, and invoice matching.
Inventory visibility
Track balances by warehouse and location with reservations, transfers, reorder signals, and valuation history.
Outbound execution
Coordinate availability, picking, delivery, customer pricing, invoicing, and COGS from the same transactions.