Wholesale, distribution and e-commerce

Operations management, finally simplified

Your catalogue, stock and suppliers wired directly to your sales and purchases.

Catalogue and stock

A single catalogue whose stock moves on every sale and every delivery.

Replenishment

Thresholds trigger supplier orders at the right moment.

Supplier invoices

Deliveries and supplier invoices reconciled, ready for accounting.

Financial steering

Revenue, cash and margins at a glance, accounting export included.

Purchasing & Catalogue System

When your operations sit inside your financial management and your sales strategy.

A clear view, in real time

Your operations wired to your overall management

Purchasing, stock, sales and finance share the same catalogue and the same entries.

  • Catalogue and stock
  • Replenishment
  • Supplier invoices
  • Financial management
  • Team management
  • Online store

Every tool revolves around the same core: data entered once travels the whole chain, with no double entry.

Your catalogue and stock management

One catalogue serves sales, purchasing and inventory: stock updates itself, both ways.

  • Product sheets, variants, purchase prices and sale prices
  • Stock decremented on sale, incremented on delivery
  • Threshold alerts and stock valuation
  • Catalogue tied to sales, with no double entry
Catalogue — product sheets and stock levels
Catalogue — product sheets and stock levels

Replenishment and suppliers

Supplier orders come from the catalogue thresholds, and incoming invoices are reconciled against deliveries.

  • Suppliers, purchase terms and lead times
  • Replenishment orders triggered by thresholds
  • Supplier invoices reconciled against deliveries
  • Accounting export ready for your accountant
Suppliers — orders and invoices
Suppliers — orders and invoices

Connect your online store

Catalogue and payment tool plug into your online store: the sales cycle is complete, from the sale, to stock, to replenishment.

  • Catalogue and stock exposed to your store in real time
  • Payment link and electronic invoice on every order
  • Full cycle: prospect, quote, invoice, payment, stock
  • Your sales update your stock in real time
Sales cycle — from prospect to restock
Sales cycle — from prospect to restock

Your purchasing system for only

€19excl. VAT / month

Suppliers, supplier invoices, stock and replenishment, with the Purchasing+ universe. Switch it on or off whenever you want, with no commitment.

You can try every WeShake universe free for 2 months.

Your tool fits inside your management

These tools are open to you, whichever universe you switch on.

  • Bank account
  • Customers
  • Dashboard
  • Calendar
  • Task manager
  • Reminders & follow-ups
  • Accounting export
  • Quotes
  • Electronic invoicing

Discover the other tools that will round out your management.

See all the universes built into your management
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The new generation of payment services for professionals

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WeShake is a simplified joint-stock company with share capital of €35,501.00, registered with the Paris Trade and Companies Register under number 918 285 644 and whose registered office is at 59 boulevard Exelmans 75016 Paris. WeShake is registered under REGAFI number 730084 as a payment service provider agent of OKALI, an electronic money institution registered with the Paris Trade and Companies Register under number 827 899 39, and whose registered office is located at 50 rue La Boétie, 75008 Paris. The electronic money institutions for which WeShake is an agent are approved and supervised by the Prudential Control and Resolution Authority (ACPR) - 4 Place de Budapest - 75436 Paris (www.acpr.banque-france.fr) and are members of the Deposit Guarantee and Resolution Fund (FGDR). Consequently, our clients' deposits are covered by the bank deposit guarantee up to €100,000 per client and under the conditions provided by law.

Try every WeShake universe free for 2 months, no card needed

Try free for 2 months