Control cartons, variants, credit, landed cost, and customer ledgers in one workflow.
A wholesale and import package for distributors that buy by shipment or carton and sell by carton, pack, unit, customer tier, and credit terms.
Is this the right fit?
A wholesale and import package for distributors that buy by shipment or carton and sell by carton, pack, unit, customer tier, and credit terms.
What changes in daily work?
Use wholesale prices, selling levels, price lists, customer-specific prices, and controlled overrides.
Track credit limits, receivables, partial collections, aging, running balances, and approvals.
Allocate freight, customs, and clearance into landed cost for received shipments.
Track cartons, mixed cartons, variants, units, warehouses, branches, and partial receiving.
Practical capabilities without a wall of modules.
Retail/wholesale toggle, customer PO and reference, salesperson, cost center, variant matrix, carton picker, due date, review, edit, and cancel controls.
Size, color, model, variant SKU/barcode, packs, units, full cartons, open cartons, and mixed carton composition.
Retail and wholesale prices, selling levels, VIP/distributor tiers, customer price lists, and minimum-quantity targets.
Credit limits, exposure, approvals, due collection, installments, aging, customer ledger, supplier ledger, receivables, and payables.
Purchase orders, variant/carton lines, partial receiving, shipments, freight, customs, clearance, landed cost, and supplier payments.
Import products, variants, cartons, carton items, units, and price tiers for large catalogs.
Aging, exposure, ledgers, margin, inventory, slow stock, sales, profit, and premium A4 invoice templates.
From first action to report.
- 01Import or build products, variants, cartons, and price tiers
- 02Create purchase order and receive shipment partially or fully
- 03Allocate landed costs and update warehouse stock
- 04Sell by customer price and credit terms
- 05Collect receivables and review aging and ledgers
Clear operating choices.
- Warehouse and branch devices over LAN or online sync
- Hybrid and offline-first branch options
- Private server option where configured
The daily problems this system is designed to address.
Start with the operational friction, then define the screens and workflow required to remove it.
Inventory unclear
Sales records scattered
Branch visibility limited
Reports take too long
Built around the work your team does every day.
The solution connects the main records, actions, users, and reports required for the workflow.
Keep sales connected to products and customers.
Handle daily sales and point-of-sale work from the same product records.
- Products and prices
- Sales and POS
- Customer records
Know what is available across the operation.
Connect stock, purchases, suppliers, branches, and warehouses.
- Inventory and stock
- Suppliers and purchases
- Branches and warehouses
Review sales and inventory together.
Give management a practical dashboard for sales, expenses, stock, and users.
- Sales reports
- Inventory reports
- Roles and permissions
Build around the workflow that matters first.
The recommended scope is confirmed after reviewing the current process and required users.
Define the right scopeBefore you book the demo.
Can it sell the same product by carton and unit?
Yes. The catalog includes packs, cartons, units per carton, opening cartons, and mixed cartons when enabled and configured.
Does Opero Wholesale calculate landed cost?
The import workflow includes freight, customs, clearance, and landed-cost allocation. It should be validated for the accounting and receiving policy used by the customer.
See how Opero Wholesale fits your operation.
Share the current workflow, users, branches, and the work you want to organise. Opentiq will define the relevant product or project path.