Distribution

Wholesale Distribution Industry Challenges:
• Are you struggling to keep up with the demands of your customers?
• Are you experiencing rapid growth that is stretching your business processes beyond their limits?
• Are most of your key business processes still paper-based?
• Can you quickly integrate the operations of a newly acquired company or service line?
 

Introducing a better path to ERP, Kellton4ERP Distribution
Kellton4ERP Distribution (Kellton4ERP WSD) leverages the Best Practices in Wholesale Distribution with standardized back office functionality coupled with pre-configured WSD Industry- specific solutions. With implementation times measured in weeks (not months or years) Kellton4ERP Distribution can be up and running in as little as 12 weeks. This solution provides companies across the Wholesale Distribution value chain the comprehensive tools necessary to grow the business organically or through acquisition. With built-in Best Practices, Kellton4ERP WSD will make your life easier from the first moment.
 

Your Kellton4ERP Distribution implementation includes significant pre-configured functionality right out of the box including:
• Collaborative Quote to Cash
• Supply Chain Optimization and Inventory Control
• Balanced Demand and Supply for optimized availability
• “Kellton4ERP Fill Rate” for maximized fill rate execution
• Real-time insight into profitability
• Chargeback and Fill Rate Management
• Landed Cost
• Financial and Management Analytics
 

Operational Analytics Kellton4ERP Distribution includes:
• Data load programs, tools, and templates
• Detailed transaction instructions and training materials
• Security profiles and roles
• Project plan and other accelerators

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Manage, Monitor, and Maintain All Financial and Operational Functions 

Finance & Accounting
• General Ledger
• Accounts Payable
• Accounts Receivable
• Statutory Reporting
• Profitability Analysis and Management Reporting 

Materials Management
• Inventory Management
• Physical Inventory/Inventory Count and Adjustment
• Storage and Stock Management, including Serialization and Batch Management

Sales & Operations
• Sales Order Management
• Sales and Operations Planning
• Fill & Kill process to eliminate hanging backorders
• Customer Returns and Chargeback Management
• Sales Order Processing with Collective Billing
• Customer Credit Management 

Procurement
• Requisitions and Purchase Orders
• Goods Receipts/Invoice Reconciliation
• Order Split/Repack, and Ship to Remote Sites
• Inbound and Outbound Logistics
• Procurement Contracts and Rebate Management

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