Accounting software · Distribution

Accounting software for distributors

Wholesale accounting software has to keep pace with supplier payments going out and customer receipts coming in, all on terms. Adopt keeps the books and monthly close current, and your team approves every entry.

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The problem

How distributors handle this today.

Thin margins, high volume. Thousands of transactions a month leave little room for miscoding.

Freight and duties. The cost of getting goods to the warehouse arrives on separate bills.

Rebates and credits. Supplier rebates and customer credits arrive long after the sale.

The close runs long. A small finance team reconciles everything by hand.

How Adopt does it

Accounting for distributors, closed on schedule

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Connect your accounts

    Link bank and card accounts, or upload statements. Adopt starts from your opening balances.

  2. Purchases and receipts coded, with reasons

    Supplier payments, freight, duties and customer receipts each get a suggested account and the reason behind it.

  3. Review and approve

    Approve in bulk or one at a time. Nothing posts until you do.

  4. Close and report

    Reconciliations and month-end statements are prepared for you to sign off.

Built for distributors

What changes for distributors

Volume handled

High transaction counts arrive prepared, with only exceptions left for review.

Your chart of accounts, as written

Account codes are kept exactly as you wrote them and shown beside every line.

Warehouses or companies kept separate

Operations held in separate entities each keep their own books.

FAQs

A close that keeps up with the warehouse.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.