Industries /

For small traders

Quote with confidence in the records behind the deal.

Bring customers, supplier orders, stock and buying costs into one workspace for your trading business.

Explore the workflow ↓Compare plans →

01

Keep buying explainable

Connect approved orders, revisions, receipts and supplier bills with their source references.

02

Review the recorded buying cost

Allocate additional costs by value, weight or volume after confirming the quantities still held.

A clearer record for the work around the work

A competitive supplier price can hide freight and other buying costs. Keep the purchase and stock records clear enough to support the next quotation.

A working routine for your business

1. Prepare the customer quotation.

2. Record the supplier order and receipt.

3. Allocate relevant additional buying costs.

4. Review stock, invoice and payment 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: A trader receives imported goods and records freight against the purchase before quoting a repeat customer. The buying-cost review informs the price discussion.

Before you choose your setup

What if goods sold before freight was billed?+

The supported allocation separates the cost of remaining inventory from the sold-stock expense portion.

Does allocation calculate customs obligations?+

No. Use verified source documents and assess applicable duties and taxes separately.

A closer look at your speciality

Import / Export Trading

Connect purchases and documented freight or duty to received items, then review the cost before agreeing a selling price.

General Merchandise Wholesale

Keep diverse items and supplier references understandable across quotations, receipts and customer invoices.

Commodities & Raw Materials Brokerage

Organise commercial counterparties, service/goods descriptions and invoices. Financial exchange execution and live market data are not part of this promise.

AI assistance

Put AI to work for your business.

Prepare a customs-document checklist for review and inspect recorded currency exposure.

Explore AI assistance →

Keep the customer and purchase context close during a buying or selling conversation. Explore mobile access for the permitted tasks you repeat.

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

What to confirm for your business

• Customs declarations, letters of credit, and trade-document workflows
• Commodity exposure and shipment tracking

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