Contract-specific catalogues
Show each client the approved products, negotiated rates and purchasing rules.
Custom office supplies distribution software for corporate catalogues, contract pricing, recurring orders, approvals, fulfillment, invoicing and account profitability.
Corporate supply contracts combine large catalogues with client-specific pricing, approved items, delivery locations and recurring replenishment. Manual coordination makes it difficult to protect margins and prove service levels.
WholeSelLS connects customer contracts, product catalogues, order approvals, warehouse fulfillment, multi-location delivery and consolidated billing for office and facility supply businesses.
Show each client the approved products, negotiated rates and purchasing rules.
Organize cost centres, locations, requesters and approval flows within one account.
Schedule regular replenishment without duplicating orders and spreadsheets.
Your custom system follows the real movement of products, payments and responsibility—from suppliers and warehouse teams to routes, customers and management reporting.
Configure locations, contacts, cost centres, credit terms and contract dates.
Maintain account-specific product lists, pricing and quantity restrictions.
Route requests through agreed approval levels before stock allocation.
Pick, pack and dispatch orders with delivery status and proof of completion.
Group invoices by company, branch, cost centre or billing period.
Measure contract margin after discounts, procurement and delivery costs.
Share your details and we’ll shape the demo around your products, routes and controls.
Yes. Products, prices and purchasing rules can be tailored by account.
Yes. Locations, departments, contacts and cost centres can sit under one corporate account.
Yes. Replenishment schedules can create repeat requirements for review and fulfillment.
Yes. Billing can be grouped according to the client contract and reporting needs.
A short discovery call followed by a demo shaped around your operation.