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Gallucci One Finance

Industries

Distribution

Thin margins, high volume, and no room for a reconciliation that takes a week.

Distribution runs on volume and terms. Small errors in pricing, rebates or settlement compound quickly, and the difference between a good month and a bad one is often invisible until the numbers are closed.

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Your G1 · Distribution

Modules activated

86 available today

AccountingAvailable
Accounts receivableAvailable
Accounts payableAvailable
Cash flowAvailable
InventoryPlanned
CustomersIn development

Watched here

Gross margin percentageDays sales outstandingStock turn

Modules

Distribution: the modules it usually turns on.

Activated when they earn their place. The status on each one is the real one — finance is where G1 is deepest today.

All modules

Workflows

The routines that have to work.

  1. Order to invoice
  2. Receipt allocation and dispute handling
  3. Supplier payment run

Use cases

What G1 is actually asked to do here.

  • Margin by customer, product and channel
  • Credit exposure visible before the next order ships
  • Supplier settlement and rebate tracking
  • Daily cash position across multiple banks
  • Aged receivables with collection history attached

KPIs

The numbers people actually argue about.

Defined once, in the ledger, so two reports cannot disagree about what they mean.

  • Gross margin percentage
  • Days sales outstanding
  • Stock turn
  • Order fill rate

Terminology

Your words, not ours.

G1 is configured to use the language the business already speaks — including on reports and screens.

Rebate
Money owed back by a supplier once volume targets are met.
Landed cost
What a product actually cost once freight and duty are in.
Credit exposure
What a customer owes plus what is already on its way to them.

Integrations

Connect what you already use.

G1 does not ask you to replace everything. These are the connectors that serve the modules above — with the honest state of each, because only two are live today.

The whole library

Common problems

What usually brings them to us.

The situations that keep recurring here, stated the way people actually say them.

All solutions

Illustrative scenario

What this looks like in practice.

Not a client. A realistic situation in this industry, written out in full and badged as illustrative — there are no measured results to report yet.

All scenarios
  • Illustrative scenario240 peopleThree countries

    Five systems, one customer, no agreement

    A distribution business

    Orders come from a web store and a sales team, stock is managed in a warehouse system, invoicing happens in the accounts package and credit control runs on a spreadsheet. Every week someone exports and re-keys. Customer names differ across systems, so credit exposure is a manual exercise and margin by customer is an estimate.

    What it is designed to do

    • Designed around a single customer identity across every module
    • Credit exposure visible before the next order is released
    • Margin by customer, product and channel from one source
    Read the whole scenario

Nearby

Industries that work the same way underneath.

Distribution

Your business is not a template. Neither is your G1.

Tell us how this actually works where you are, and we will show you the configuration — and say plainly which parts exist today.

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