Distribution without disconnected stock.
SAGLINKS ERP aligns inventory, purchasing, and customer orders — from receiving to dispatch to invoice.
Overview
The industry's challenge, and how SAGVIM addresses it.
Distributors make their margin on moving the right product at the right time. SAGLINKS ERP gives distributors one platform where inventory, purchasing, sales, and finance are connected — so teams can see what is on hand, what is coming in, and what customers have committed, without manual reconciliation.
Common challenges
- Stock committed to customers and stock available getting confused
- Purchase orders placed without full visibility of demand and supply
- Invoices delayed because sales and inventory live in different systems
- Multi-entity distribution operations managed separately
How SAGVIM helps
- Inventory tracking distinguishes what is on hand from what is committed.
- Purchasing workflows tie replenishment to real demand and supply data.
- Sales order processing connects orders to stock and invoicing.
- Finance integration keeps receivables, payables, and inventory value in one system.
Capabilities
What SAGVIM brings to distribution.
Relevant products
FAQ
Common questions.
Can distributors track stock across multiple entities?
Yes — SAGLINKS ERP supports multi-company structures, and inventory is tracked within the same platform as finance and operations.
Does it support backorders or allocations?
Sales order processing and inventory tracking give visibility into what is on hand and what is committed, which is the foundation for managing allocation and backorder decisions.
See SAGVIM in action for distribution?
Tell us about your operation and we'll show you what's relevant.