One stock position, whether the sale happens in a shop or a chat.
Retail breaks where channels meet: the shop, the online store and the WhatsApp order each keeping their own stock count, and the customer told a different story by each.
Retailers, distributors & online sellers
Three problems we hear in every first meeting.
These are operational, not technical. No software choice fixes a process nobody owns — but the right configuration makes the process visible.
Stock counted per channel
Shop, online and field stock disagree, so overselling is discovered by the customer.
Prices maintained in three places
Price lists, promotions and dealer rates drift apart with no single source.
Margins known after the promotion
Campaign spend, discounting and returns reconciled when the month closes.
The systems we would put in front of you.
Usually one vertical does the heavy lifting and the core platform carries finance behind it. We will tell you the honest order.
KORNTE ERP
Core platformStock, purchasing, sales, price lists, promotions, and the ledger across branches.
KORNTE Trade
Field sales & distributionField sales routes, visits, collections and delivery for distribution-led businesses.
KORNTE Creators
Creator & campaign operationsCampaign deliverables, rights and affiliate attribution for the marketing side.
The services this sector always needs.
Hardware, connectivity, security, migration, training and the brand work that tells people the change has happened.
We have done this before — and you can read the work.
Not a logo wall. A named client, what was built, and the system behind it.
Blue Crane Global
Corporate website for a Nairobi advisory firm working across Africa — positioning, services and insight publishing.
Read the project →Four questions we ask before we quote retail & e-commerce.
They are boring questions. Answering them in the first meeting is the difference between a KORNTE ERP rollout that lands and one that gets quietly abandoned.
Answer them with usWho owns each step
Every workflow needs one named owner, otherwise the gap between offices becomes the system's fault.
What evidence an auditor or donor will ask for
We start from the report that gets scrutinised, then work backwards to the data entry.
Where the numbers have to agree
Registers, receipts and the ledger reconciled to one source before anything is configured.
Which integration cannot wait
Payments, analysers, channels or telematics — the one interface that decides the go-live date.
Tell us how your retail & e-commerce operation actually runs.
We will map the workflow, name the gaps and recommend the smallest system that closes them — with a fixed-price scope before any contract is signed.