Systems you already use
- ERP
- Accounting
- Commerce
- Orders
Grabb is Commerce Operations software for distributors, CPG brands and manufacturers.
Commerce Operations for distributors
Grabb is Commerce Operations software for distributors, CPG brands and manufacturers. More customers, SKUs, orders and territories create more work between sales, purchasing and operations. Grabb watches what changes, moves repeatable work and puts exceptions in the right hands.
Works with the ERP, accounting and order systems you already use.
When growth hits the operation
Every new account brings products, prices, orders, buying patterns, service commitments and follow-up. Add more SKUs and channels, and the number of things the team needs to watch compounds quickly.
None of these looks catastrophic on its own.
At scale, they happen everywhere at once.
That is Scale Shock: growth creates operational work faster than the existing routines can absorb it.
The operating loop
The customer experiences one distributor. Internally, the work crosses multiple teams and systems.
Sell
Missed reorder / product opportunity
Receive the order
SKU / price / quantity exception
Fulfill
Shortage / backorder / OTIF issue
Replenish
Demand change / shortage risk
Grow the account
Penetration / margin / territory opportunity
Repeat
Grabb watches the gaps between these steps and gets the next work moving.
01 · Grow existing accounts
When a rep carries hundreds of accounts and thousands of products, they cannot manually remember every reorder, assortment gap and product opportunity.
See when a recurring customer moves outside their normal buying cadence before the account quietly disappears.
See which relevant categories or products are missing from an existing customer’s purchases.
Start the week with the accounts, opportunities and visits that deserve attention instead of manually reviewing the territory.
Reps spend less time figuring out who to call and more time growing the accounts.
02 · Order operations
Distributor customers often order in the format that works for them: email, PDF, spreadsheet or connected systems. The supplier still has to interpret, validate and process every order.
Grabb reads the incoming order, identifies the customer and products, matches SKU and units, validates the configured pricing and business rules, then moves standard cases forward. Exceptions go to people.
The goal is not faster data entry.It is fewer unnecessary touches per order.
Order arrives
Read + match
Validate
Exception if something does not fit
ERP-ready workflow
03 · Protect the customer promise
As volume grows, shortages and backorders spread across more customers and SKUs. The hard part is knowing which gaps matter most before the customer experiences them repeatedly.
Which accounts keep receiving incomplete or late orders?
Which core SKUs repeatedly ship short?
How much customer demand is still unresolved?
Grabb connects fulfillment gaps to the affected orders, customers and revenue so the team knows where to respond first. That surfaces unfulfilled demand and revenue at risk; it does not treat every backorder as a confirmed lost sale.
See the service problem before it becomes an account problem.
04 · Demand + purchasing
Sales activity changes first. Inventory consequences show up later. In between, someone has to determine which SKU movement actually changes the plan.
Grabb prepares the demand exceptions so purchasing starts with what changed instead of rebuilding every SKU analysis.
Respond while it is still a planning decision, not a stock problem.
Which products are accelerating or slowing?
Is one major account creating the change?
Did demand start earlier, later or differently than expected?
Which products deserve replenishment attention?
05 · Margin
Price changes, product mix and customer-specific conditions can erode margin account by account long before the top-line number looks wrong.
Where cost and price data are available, Grabb helps surface these signals for review.
Know where growth is creating value, and where it is only creating volume.
System of action
Your ERP, accounting, commerce and order systems remain in place. Grabb watches the operational changes across them, moves repeatable work and brings exceptions to the people who need to decide.
Systems you already use
Grabb
Commerce Operations
Keep the systems.Reduce the manual coordination between them.
Built for the next stage of growth
Keep buying changes and account opportunities visible as territories grow.
Let routine order work move while the team handles exceptions.
Catch fulfillment problems while there is still time to respond.
Bring demand changes into purchasing decisions earlier.
Growth should create momentum, not operational drag.
Prioritize account follow-up and product opportunities for the territory.
Read, match, validate and move incoming customer orders.
Connect shortages to customers, orders and revenue at risk.
Surface demand changes early enough for purchasing to act.
Connect ERP, accounting and order systems without replacing them.
Grabb is Commerce Operations software that helps distributors run recurring work across customer accounts, orders, fulfillment and demand using the systems they already have.
No. Grabb connects to the ERP, accounting and order systems you already use. Your ERP remains the system of record.
Grabb is designed for broad SKU catalogs and exception review. Confirm data volume, history and workflow scope during setup.
Yes. Grabb prioritizes missed reorders, slowing accounts and relevant product opportunities. It runs configured follow-up steps and prepares the work that needs a rep.
Yes. Grabb uses available account purchase data to identify relevant product and category gaps. Comparisons depend on the data connected; they are not external market benchmarks or competitor purchase data.
Yes. Grabb reads orders from email, PDF, spreadsheet and other supported sources, matches customers and products, validates pricing and business rules, routes exceptions to people and prepares ERP-ready workflows where the integration supports it. It is not only PDF parsing.
Yes. Grabb uses available order and fulfillment data to identify service gaps, unfulfilled demand and revenue at risk, then runs the configured response and escalates decisions. Not every backorder is treated as a confirmed lost sale.
Grabb prepares demand analysis and planning exceptions from sales history, customer cadence and seasonality. Purchasing teams review the resulting exceptions; Grabb is not a full APS replacement.
Yes, where cost and price data are available. Grabb prepares margin analysis by customer and product and identifies price or product-mix changes for review.
Yes. Account and territory assignments organize the priorities and work that each rep handles.
Where is growth creating work for your team?
Bring one workflow: account follow-up, incoming orders, fulfillment exceptions or demand review. We’ll show you what Grabb can watch, what it can move and what should stay with your team.