Warehouse & purchasing
Stock is right, without a stocktake weekend.
Prices via DATANORM straight from the wholesaler, goods receipt by scanner, reorder proposal at minimum stock. No item is typed by hand.
What's inside
From wholesaler to site.
DATANORM up to 500,000 items.
Price feed from the wholesaler three times a day, incoming documents via UGL. No price is maintained by hand.
Reorder proposal.
Below minimum stock or project demand open: the order to the wholesaler is ready to go.
Goods receipt by scanner.
Scan the delivery note, stock is right. Label recognition by AI.
Suppliers and terms.
Discount groups, lead times, framework agreements per supplier.
Connected to
One order, and the material knows where to go.
Material demand comes from the line items.
Whatever is missing is ready to order.
Scanner, stock is right.
Material goes to site, the project knows.
Customer, project, document and payment are one model. That is why the next step follows from the previous one, without re-entry.
AI in this area
The AI proposes. You approve.
Photo of the box, item recognised, goods receipt suggested.
Project phases and consumption produce the reorder proposal.
Answers with sources, only with what the person asking may see. Data in the EU.
Who it's for
Three roles, the same numbers.
Orders from demand, not from gut feeling.
Scanner instead of paper slips.
Material visible per site.
Replaces
Industry software, pds ≈ €50 per business
With Pangea: Warehouse module €29, Purchasing €19 per user per month.
Frequently asked questions
What businesses ask us about the warehouse.
Which wholesalers does DATANORM support?
Do I need scanner hardware?
Can I run several warehouses?
Is stocktaking possible?
Next step
A demo with someone who has issued progress invoices themselves.
30 minutes on your own example: one project from quote to payment, with your numbers.
Data migration via DATANORM, Excel and DATEV.