Systems you already use
- ERP
- Accounting
- Commerce
- Orders
Grabb is Commerce Operations software for Food & Beverage brands, manufacturers and distributors.
Commerce Operations for Food & Beverage
More accounts, SKUs, orders and channels create more work between sales, customer service, fulfillment and purchasing. Grabb watches what changes and gets the repeatable work moving.
Works with the systems you already use · No ERP replacement
When growth hits the operation
It creates another assortment, another buying pattern, more orders, more service commitments and more demand to plan. Add products and channels at the same time and the work compounds quickly.
One missed signal is manageable.
Hundreds happening across the business become an operating problem.
Scale Shock happens when growth creates operational work faster than the existing team and routines can absorb it.
Grabb helps absorb that complexity without simply adding more manual coordination.
The operating loop
Food & Beverage customers experience one supplier. Internally, the work crosses sales, order desks, fulfillment and purchasing.
Sell
Account / reorder opportunity
Receive the order
SKU, quantity, unit or pricing exception
Validate
Fulfill
Shortage / backorder / service issue
Replenish
Demand changed
Grow the account
Product penetration / new SKU opportunity
Repeat
Grabb watches the work between these moments and gets the next step moving.
01 · Keep accounts moving
Food & Beverage sales often depend on recurring purchasing. As reps carry more accounts and products, manually remembering who normally buys what, and when, stops scaling.
See when an account moves outside its normal buying cadence.
See which relevant products or categories are still missing from an existing account.
Start with the customers and opportunities that changed instead of reviewing every account.
Less account preparation. More selling.
02 · Order operations
Food & Beverage orders can arrive through email, PDF, spreadsheets and connected systems. Reading the document is only the first step.
Grabb identifies the customer, reads the requested products, matches customer SKU to internal SKU, handles configured units, cases and packs, validates pricing where configured, checks business rules, detects exceptions and prepares the standard order for the supported ERP workflow.
Parsing is not the finish line.A validated order is. Standard orders move. Your team handles what does not fit.
Order arrives
Read + match
Validate
Exception if something does not fit
ERP-ready workflow
03 · Protect the customer promise
As order volume grows, incomplete orders, shortages and backorders can affect more customers before the pattern becomes obvious.
Which accounts are repeatedly receiving incomplete orders?
Which important SKUs keep shipping short?
How much ordered demand remains unresolved?
Grabb connects fulfillment gaps to the customers, products and order value affected so the team knows what deserves attention 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 a customer problem.
04 · Stay ahead of demand
Sales velocity, reorder cadence and seasonality can start moving before the operational consequence is obvious.
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 shortage or excess-stock problem.
Which SKUs are accelerating or slowing?
Which accounts are driving the change?
Is demand moving differently than expected?
Which products now deserve purchasing attention?
05 · Build product momentum
Once a product is introduced, the team still needs to know who should carry it, who has adopted it and where penetration is lagging.
Grabb helps sales teams turn product introductions into account-by-account commercial work instead of relying on memory and spreadsheets.
Comparisons use connected account purchase data from your systems. They are not external market sell-through or competitor purchase data.
Introduce
Target accounts
Sell
Track penetration
Follow up
Build momentum
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
Operational work
Keep the systems.Reduce the coordination between them.
Built for the next stage
Keep customer buying changes visible.
Reduce unnecessary manual touches.
Catch fulfillment gaps earlier.
Bring demand changes into purchasing decisions sooner.
Growth should create momentum, not operational drag.
Customer story
Cultivar Foods is an importer and distributor selling into grocery, cafés and food service. With Grabb and QuickBooks Desktop, the team prepares reps from shared account context and tracks product penetration while supporting approximately 30% year-over-year growth.
“It turns our sales data into clear next steps for field reps, internal sales and a demand signal we can trust.”
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 for Food & Beverage brands, manufacturers and distributors. It helps 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.
Yes. Grabb watches buying cadence, surfaces accounts that move outside their normal reorder pattern and runs configured follow-up so reps can protect repeat business.
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.
No. Parsing is only the first step. Grabb matches SKUs and units, validates configured rules, detects exceptions and moves standard orders forward. It is Order Operations, not a parser-only tool.
Yes. Grabb uses available order and fulfillment data to identify service gaps, unfulfilled demand and revenue at risk, then runs the configured response. 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. Grabb uses connected account purchase data to see which accounts adopted a product, where penetration is lagging and where follow-up is still needed. It does not invent external market sell-through.
Grabb currently connects Amazon, Shopify, WooCommerce, QuickBooks Online, QuickBooks Desktop, Genius ERP and Prextra, plus order files and data sources such as Excel, PDF, email, SQL and PostgreSQL. Contact us about another system if you do not see your stack.
Where is growth creating work?
Bring one workflow: customer follow-up, incoming orders, fulfillment exceptions or demand review. We’ll show you what Grabb can watch, what it can move and where your team stays in control.