1. Prepare the trade assortment
How this step works
Import article data and verify packaging size, unit, product description and technical documents. Keep product variants identifiable for the customer's repeat orders.
A bodyshop orders masking tape, sanding discs and packaged coatings through its business account.

Import article data and verify packaging size, unit, product description and technical documents. Keep product variants identifiable for the customer's repeat orders.
Organise consumables and coating products so the bodyshop can find the agreed range. Keep supplier documents accessible with the corresponding article.
The customer orders through its account or the sales team records the request. Confirm articles, units, quantities and the customer's agreed prices.
Check available stock and compare demand with purchasing needs. Link missing packaging sizes or consumables to the supplier order.
Verify the article and packaging unit at receipt and picking. Record the location and keep exceptions separate from goods ready to dispatch.
Choose transport suitable for the actual products and carrier arrangements. Keep delivery and invoicing connected and use order history for future replenishment enquiries.
Confirm the quantity and price for the new size before processing.
Ask the supplier for the relevant product document and attach it to the article.
Assess specialist colour-mixing requirements separately from trade order management.
AI supports your team's tasks within each module. Your employees review the output and remain responsible for specifications, prices and customer agreements.
Show us how you work today. We discuss your product data, customers and logistics and identify the Corenio configuration that fits your processes.
Discuss your businessConfiguration and available integrations are discussed for your business.