For Distribution & Wholesale Businesses

End-to-end control of your distribution operation

Multi-warehouse, multi-currency, shipment planning, accounts receivable — modern cloud ERP for distribution, wholesale, and export businesses. Used by mid-sized distributors like Distribuciones Miklos.

14 days free · No credit card · 5-min setup

Sound familiar?

Classic distributor headaches

Stock and sales scattered across Excel

Each branch in its own Excel — nobody knows the real stock. You promise dealers shipments only to find them short.

Inter-warehouse transfers don't add up

Warehouse A to B transfers happen manually, stock movements don't reflect in reports, year-end counts shock you.

Collections lag, receivables age

Which dealer owes how much, which invoice is how many days overdue — pulling that report means hours of Excel work.

Multi-currency out of control

USD to TRY, TRY to VES — FX gain/loss isn't visible, year-end statements bring surprises.

Cuvion ERP — distributor-focused

From shipping to collections in one platform

Built for mid-sized distributors like Distribuciones Miklos.

Multi-warehouse + branch

Each branch/warehouse has its own stock, transfers auto-recorded. ASN/GRN with three-way matching.

Multi-currency (USD/EUR/TRY/VES)

Auto FX rate fetching, FX gain/loss tracking, country-specific price lists.

Customer/dealer portal

Your customers place orders, download invoices, and view balances from their own portal. Portal users don't count as seats.

Aged receivables report

Which customer is how many days late, how much overdue — single dashboard. By customer, by due date, collection performance.

Order → Ship → Invoice

Dealer places order, shipment note auto-generated, stock deducted, invoice issued. Full chain, single flow.

Commission calculation

Sales rep / field rep commissions on a collection or sales basis, calculated automatically.

Frequently Asked Questions

Does Cuvion ERP support multi-warehouse and branch management?

Yes. Each branch/warehouse tracks its own stock, inter-warehouse transfers are auto-recorded, and three-way matching is supported via ASN/GRN.

How do I invoice distributors that use different currencies?

Cuvion ERP fully supports multi-currency (USD/EUR/TRY/VES) with automatic FX rate fetching, FX gain/loss tracking, and country-specific price lists.

How do I track overdue payments from my distributors?

The aged receivables report shows which customer is how many days late and how much is owed, all from a single dashboard.

Works alongside your existing fiscal device

Cuvion ERP is a front-office/back-office system. For legal receipts/invoices, it runs alongside your existing fiscal printer, POS, or country-specific fiscal software (Turkey YN ÖKC, Venezuela SENIAT, Spain VeriFactu, Germany TSE, etc.). Cuvion centralizes all your operational data.

Move your distribution to Cuvion

14 days free, 5-minute setup. We'll help you migrate your existing data.