Wholesale & distribution

Stock and credit control for wholesalers

Connect purchasing, location stock, customer credit and collections. See the record behind an outstanding balance before accepting the next order.

Compare plans & trialsSee this workflow in a demo

HOW THE WORK FITS TOGETHER

From the first record
to a clearer picture.

  1. 1

    Receive and organise stock

    Record purchases against suppliers and the correct location. Configure the units and product variations your team actually sells.

  2. 2

    Sell with a customer record

    Keep invoices and payments linked to customer accounts. Review credit limits and existing balances as part of your sales workflow.

  3. 3

    Follow collections and transfers

    Use customer statements and payment records to follow what is owed. Record branch transfers instead of adjusting stock without a trace.

Actual Funa business workspace with sample data
Shared Funa product workspace with sample data. Ask for a demonstration of the setup for your business.

BEFORE YOU CHOOSE

Find the right setup.

Compare location and user limits. Distribution teams that deliver from vehicles should also review the Van Sales workflow and its package requirements.

Can we bring existing customer balances?

Prepare your opening stock and customer balances with a clear cut-off date. Review the format and reconciliation with the implementation team before importing or going live.

Discuss your requirements