Paradigm ERPConvexity

Paradigm ERP integration

Keep Paradigm as your ERP and plan purchasing in Convexity. Forecasts, min/max levels and approved purchase orders go back to Paradigm.

Paradigm ERP integration: Convexity reads items, stock and order history, forecasts demand and sends min/max levels and purchase orders back to Paradigm.

What you use it for

Building-materials distributors and manufacturers on Paradigm use Convexity to replace reorder points set by hand. Convexity forecasts each item by location, models seasonality and a shifting color and gauge mix, and turns the forecast into min/max levels and purchase orders within the budget you set.

Companies running more than one Paradigm instance, or a distribution hub that supplies its own plants, see supply and demand across all of them in one place. Bills of material turn finished-goods demand into raw-material needs, and transfers between locations are suggested before new buys.

What syncs

  • Into Convexity: items and purchase units, stock and committed quantities by location, sales and order history, reorder points, open purchase orders, vendors and transfers between locations.

  • Back to Paradigm: approved purchase orders in the units and box multiples your vendors sell in, updated min/max levels, and transfers.

Setup

Paradigm is a built-in Convexity connector. You connect your Paradigm account, and our team maps your data and checks the first syncs with you during onboarding. No developer work on your side.

Paradigm stays the source of truth for units of measure, so a buy planned in linear feet or bags goes back as a purchase order in pounds or boxes. Recommendations run beside your current process until your buyers trust them.

Bring one product line from Paradigm, and we will show you the forecast and buy plan Convexity builds for it.

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FAQ

Frequently asked questions

No. Paradigm stays your system of record. Convexity reads from it, plans what to buy and writes approved purchase orders back.

Yes. It is a built-in connector. Our team switches it on with you during onboarding.

Only if you want them to. By default a buyer approves each purchase order before it is written back.

Start with your workflow

Bring one inventory, purchasing or order-management problem. We will map the required data, demonstrate the relevant workflow and identify what needs configuration or further validation.

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