Industries /

For ecommerce businesses

See the buying costs behind your online sales.

Organise products, supplier purchases, recorded inventory and invoices around your existing ecommerce business.

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01

Keep products and fulfilment connected

Use the appropriate item types, variants and units. Keep the eligible order and staged fulfilment linked to the accepted offer.

02

Review the stock cost behind a sale

Confirm receipts and remaining quantities when allocating additional costs between inventory and sold-stock expense.

A clearer record for the work around the work

An online order total does not tell you what the goods cost to buy and bring into stock. Keep the back-office records clear so purchasing and pricing decisions have better inputs.

A working routine for your business

1. Maintain the relevant product records.

2. Record supplier orders and goods received.

3. Review additional buying costs.

4. Review sales invoices and financial records.

Landed cost split

See the cost of stock held and goods already sold.

1. 01 Additional cost: 100
   • Illustrative quantity → Line value: 300
2. 02 Line value: 300
   • Quantity basis → Allocation: 30
3. 03 Line value: 700
   • Illustrative currency units → Allocation: 30
4. 04 Allocation: 30
   • 60% · illustrative currency units → Allocation: 70
   • 40% · illustrative currency units → Allocated total: 100
5. 05 Allocation: 70
6. 06 Allocated total: 100

Picture it in your working day

For example: An online seller receives a shipment, records the supplier bill and allocates a freight charge before reviewing the product’s selling price.

Before you choose your setup

Will the storefront synchronise automatically?+

Confirm the exact integration, directions and records supported. Catalog and order workflows alone do not promise live synchronisation.

Does a digital catalog entry prove delivery?+

No. File access depends on the supported grant and delivery conditions.

A closer look at your speciality

Direct-to-Consumer (DTC) Brand

Connect received goods and product costs to the business behind the brand. Ask about the connector and synchronisation available for your storefront.

Subscription Box Service

Organise the goods, purchasing and customer billing records behind a repeat offer. Verify recurring fulfilment and collection requirements separately.

Digital Products & Downloads

Keep item descriptions, customers and invoices consistent. File delivery, licence management and download access need their own supported process.

Multi-Channel Marketplace Seller

Use clear channel references in your business records and confirm each required connection. Stock synchronisation depends on the connections available for each channel.

AI assistance

Put AI to work for your business.

Draft product copy and review stock-replenishment suggestions.

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Choose with clarity

What this industry setup includes—and what to confirm

Start with workflows shaped around the work you do, then check the specialist and regional requirements that matter to your business.

Choosing an industry configures the workspace. It does not turn TerminalERP into a certified specialist system or prove country-specific compliance.

Relevant workflows to explore

• Invoices & customer billingInvoices, receipts, credits, returns, refunds, and payment status
• Customers & contactsCustomer/contact records, statements, collections, and linked activity
• Products & inventoryProduct catalog, availability, stock movements, counts, returns, and reorder attention
• Warehouses, batches & transfersWarehouse quantities, batches, expiries, and controlled transfers
• Suppliers & purchasingSuppliers, purchase orders, receipts, bills, payments, returns, and three-way matching
• Expenses & approvalsExpense capture, evidence, approval, and accounting posting

What to confirm for your business

• Storefront and marketplace order synchronization
• Carrier labels, live shipping, RFM segmentation, and automated demand forecasting

Start with one workflow from your business.

Compare the plans or tell us the task you want to manage. Use a real example to decide whether the available workflow fits.

Compare plans →Ask about this workflow