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AIMOCS

AIMOCS · Custom software

Custom software · B2B distributors

Order & inventory management for distributors

One system tying orders, stock, price lists, and fulfilment to how your branches and reps actually trade — owned by you, with no per-seat tax and no vendor lock-in.

01TL;DR
02The problem

Why generic ERP fails distribution

A distributor’s real complexity is not in the ledger — it is in the promise. Customer A has a negotiated price list and 45-day terms; customer B buys in case packs only; the same SKU sits across three warehouses with different lead times. Generic ERP order modules flatten all of that into one tier model, so reps quote from memory, the warehouse oversells, and someone reconciles the difference by phone. Per-seat licensing then taxes every branch you open.

Custom order and inventory software is built to that real complexity. Price lists, availability, and fulfilment rules live in one system that reps and branches share, so a quote is accurate the moment it is made. Because you own the source, expanding to a new region or channel does not mean a new per-seat bill or a vendor migration.

03What we build

What a custom order & inventory system covers

  • Order capture — rep, phone, and portal orders against customer-specific price lists, contract rates, and credit limits.
  • Inventory — real-time multi-warehouse stock, available-to-promise, lots and expiry, and reservations against open orders.
  • Fulfilment — picking, packing, partial shipments, backorders, and delivery scheduling tied to your routes.
  • Price lists & promotions — tiered, volume, and customer-specific price lists with the approval rules your sales managers enforce.
  • ZATCA-compliant invoicing — e-invoices generated on dispatch and posted to your accounting or ERP system.
04Build vs. operate

When to build, and when to run an operator

The order and inventory system is your system of record — it belongs to you. But the activity around it is largely repetitive chasing: confirming orders, prompting customers about items running low, following up on the proof-of-delivery, reordering from suppliers against reorder points. That work is often better run than owned, by a managed operator that acts on the data rather than a screen a coordinator must watch all day.

05How we deliver

Blueprinted, built, handed over

We start by mapping how you actually trade — price lists, credit rules, warehouse logic, and the exceptions reps currently carry in their heads. That blueprint becomes the spec. We build against it in milestone-gated stages you can see, and we hand over the source, the schema, and the deploy pipeline so your team or any developer can extend it.

For Saudi and GCC distributors, the system is hosted in-region with Arabic-first interfaces, generates ZATCA-compliant e-invoices on dispatch, and integrates with your accounting/ERP and logistics partners.

Questions
  • Why build custom instead of buying a distribution ERP module?

    Generic ERP flattens your customer-specific price lists and multi-warehouse logic into one tier model, so reps quote from memory and the warehouse oversells. Custom software is built to your real trade rules and is owned outright — no per-seat tax as you add branches, no vendor lock-in.

  • Can it handle customer-specific price lists and credit limits?

    Yes. Contract and tiered rates, customer price lists, and credit limits are core, with the approval rules your sales managers enforce — all mapped in the blueprint.

  • Does it generate ZATCA-compliant invoices?

    Yes. E-invoices compliant with ZATCA Phase 2 (Fatoorah) are generated on dispatch and posted to your accounting or ERP system.

  • Do we own the software?

    Yes — you receive the source code, the schema, and the deploy pipeline. Your own team or any developer can extend it. There is no vendor lock-in.

  • Can it also chase order confirmations and reorders?

    That chasing is often better run than owned. The same engagement can pair the custom system with a managed operator that confirms orders, prompts reorders, and follows up on deliveries — see the quote-follow-up workflow.

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