Inventory management software for distributors
Orders, stock and purchasing in one place: see what you can sell, what is committed and what is on the way, whether you sell wholesale, retail or online.

Inventory management software for small and mid-size distributors: stock, sales orders, warehouse locations, demand forecasting and purchasing in one workspace.
Give every team the same stock picture
A wholesale customer asks for 100 units while online orders draw from the same stock. Your salesperson needs to know what is available, not what the last spreadsheet said. Convexity brings stock balances, order commitments and incoming purchases together, so sales, purchasing and the warehouse share one record.
Manage wholesale and ecommerce orders in one place
Do you sell through Shopify, Amazon, Walmart or Faire as well as wholesale accounts and retail? See channel orders and wholesale orders together, with customer details, items, quantities and pricing, and separate wholesale and retail price lists where needed. During onboarding, we set up the connections and stock-update rules for your channels.

On hand, reserved, available and on order
On hand: stock recorded in the system. Reconcile it with physical counts. A recorded balance is not proof that every unit is sellable.
Reserved: stock committed through the reservation workflow. It stays on hand until the relevant stock movement occurs.
Available: in Convexity stock balances, on-hand quantity minus reserved quantity. Channel-specific availability may need extra rules for holds, locations or buffers.
On order: remaining stock-unit quantities on open warehouse-stock purchase orders, after quantities received. Draft and factory-direct purchase orders are not counted in that warehouse on-order total.
Example: 100 on hand is not 100 available
In this example, 30 of the 100 units on hand are reserved, leaving 70 available. A purchase order has another 50 units due. The table shows what changes when you receive 20 of them, assuming no other stock movements.
| Stock measure | Before receipt | After receiving 20 units |
|---|---|---|
| On hand | 100 | 120 |
| Reserved | 30 | 30 |
| Available (on hand − reserved) | 70 | 90 |
| On order (not yet received) | 50 | 30 |
From customer order to supplier purchase
Manage sales orders: bring customer, delivery, item and pricing details together. Stop rebuilding each order from emails and spreadsheets.
Know what you can promise: see stock on hand, quantities committed to orders and incoming purchases before you accept another order.
Coordinate warehouse work: connect receiving, locations and fulfillment records to the orders and stock your office team sees.
Plan replenishment: compare demand forecasts, stock and supplier lead times to find shortages and excess inventory.
Prepare purchases: review suggested quantities, adjust the buy and create purchase orders for your suppliers.
Plan replenishment by item and supplier
A stock balance shows what you have. It does not show whether it will last until the next delivery. Convexity combines demand forecasts with available inventory, incoming purchases and your buying rules. You review replenishment in one place.
Find the items that need attention
Review understocked and overstocked products. Compare expected demand with what is available and already on order. A shortage then does not automatically become a duplicate purchase.
Review the recommendation
See suggested purchase quantities next to inventory and supplier context. Adjust quantities for what your buyer knows, including upcoming promotions or changes in customer demand.
Let the draft come to you
Enable automatic draft creation to turn recommendations into draft purchase orders. Review the quantities and supplier details before approval. Creating a draft is separate from sending an order to a supplier.

Keep QuickBooks Online for accounting
QuickBooks Online can remain your accounting system. Convexity has a two-way integration that reads connected accounting records and writes invoices back. Sales orders, stock and purchasing are managed in Convexity. Sales-order and invoice workflows are separate. Your team agrees when an order becomes an invoice.
Convexity is your inventory and operations platform, not a full accounting replacement. Keep your financial books in QuickBooks Online and connect the records your team needs.
Already using another ERP? You can also scope forecasting and purchasing support alongside your existing ERP when a supported connection is available. We confirm the edition, records and approved writeback actions before rollout.
Create orders and reports with your AI assistant
Connect Claude, ChatGPT or Gemini to Convexity through MCP. Ask which items are understocked, build a report, create items or prepare purchase orders using your business data. Actions are limited by the access and tools enabled for your team.
Is Convexity a fit for your distribution business?
You are a small or mid-size distributor or product brand selling physical goods through wholesale, retail or ecommerce.
Your team spends too much time entering orders, checking stock across systems or assembling purchasing reports.
You want to handle more orders with your existing team while reducing avoidable stockouts and excess inventory.
You need a team that will work through your pricing, purchasing and fulfillment process with you. Specialist manufacturing, traceability and accounting requirements are assessed separately.
Get implementation help and direct support
You provide your data and explain how the business works. The Convexity team handles data preparation, imports and integration setup, then works through real orders and purchasing decisions with your team. Regular sessions with founders and engineers give you a direct route to the people building the product.
See Convexity with your workflow. Bring a wholesale order, a channel order and a recent supplier purchase. We will show how your team can manage them together.
Book a demoFrequently asked questions
Explore related workflows
Product overviews and guides
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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