AI agents for the messy middle of distribution.
ERP, Tally, bank feeds and vendor ledgers never quite agree, and someone reconciles them by hand every month. Hubzoid deploys the hub in your cloud. You own it after handover.
The agents a distributor actually needs.
A starting catalog, not a fixed menu. Each one reads before it writes. Anything consequential goes to a person for approval.
Three-way match, before close
Matches PO, GRN and invoice. Flags every break before month-end, not after.
- Reads
- ERP · Bank feed · Vendor ledgers
- Sends
- Email · WhatsApp
Multi-warehouse stock drift
Compares physical, system and in-transit stock. Surfaces drift and deadstock per SKU.
- Reads
- ERP · WMS · Tally
- Sends
- Dashboard · Telegram
Order-to-cash, end to end
Follows every order from dispatch to collection. Flags aging and short-payments.
- Reads
- ERP · Invoices · Bank feed
- Sends
- Email digest
Margin and pricing guard
Checks each sale against the right price list and discount band, as it happens.
- Reads
- ERP · Price lists
- Sends
- WhatsApp alert
Draft every overdue chase
Drafts the reminder for each overdue account with the ledger attached. You send.
- Reads
- ERP · Ageing report
- Sends
- Email drafts
Filing annexure, assembled
Scans entries for GST mismatches and assembles the filing pack for your CA.
- Reads
- Tally · ERP · GSTR data
- Sends
- Spreadsheet · Email
Ask your operation, in plain language
“Which SKUs are below reorder at Bhiwandi?” Answered from live data, in Hindi or English.
- Reads
- ERP · WMS · Tally
- Sends
- WhatsApp · Telegram
The leadership digest, every morning
Last night's sales, stock, collections and open breaks, in one message before 8am.
- Reads
- ERP · Bank feed · WMS
- Sends
- WhatsApp · Email
The one only your operation needs.
This is a starting set. We map your real workflows and scope the exact catalog in discovery.
Map your operationThe margin leaks between the systems, not inside them.
- 01
Reconciliation nobody has time for
ERP, bank and vendor ledgers matched by hand at month-end. Breaks surface after the money has moved.
- 02
Stock that drifts across warehouses
Physical, system and in-transit quantities disagree. Deadstock sits unflagged while fast-movers stock out.
- 03
Order-to-cash that leaks
Orders, dispatches, invoices and collections live in different screens. Short-payments go unnoticed.
- 04
Silent pricing and tax errors
An off-band discount or a GST mismatch, repeated all season, found at audit.
One caught break can pay for the hub.
Illustrative operating effects from the workflows above. We establish the baseline on your current operation during discovery.
~40 hrs / month of manual matching and MIS assembly, redirected to work only a person can do
Duplicate invoices, short-payments, off-band discounts, and aged receivables surfaced while still recoverable
Slow-movers cleared before they become a write-off, not after
Runs in your own cloudRead-only by defaultYour data trains no model.