Ciridae / Distribution
The operating system for distribution.
Our customers
Turn customer requests into quotes and sales orders, checking product matches, account pricing, stock availability and credit terms.
Illustrative workflows. Start with the work that matters most; agree the rules, human approvals and measures of success with your team.
Read all six workflows
Quotes & orders
Turn customer requests into quotes and sales orders, checking product matches, account pricing, stock availability and credit terms.
Demand & procurement
Compare demand, stock levels and supplier lead times to prepare purchase orders, then track supplier confirmations and delivery dates.
Receiving & inventory
Match deliveries to purchase orders, flag shortages or damage, and update item locations, quantities and costs as stock arrives.
Fulfillment & returns
Allocate stock, coordinate picking and shipping, and route returned goods through inspection, restocking and credit approval.
Receivables
Invoice shipped orders, apply approved credits, follow up on overdue balances, and match customer payments to open invoices.
Payables
Match supplier bills to orders and receipts, prepare approved payments, and reconcile inventory costs and margins for the monthly close.