Retail execution for suppliers
Add your sales files and get a ranked list, store by store: where to offer more, what to fix, and who should act. You decide when it goes out.
Latest sales data
812 agreed listings in 40 stores
Your list
Awaiting your approvalFiles in, files out: the exports you already make from each chain’s portal, your spreadsheets or your CRM. No logins or passwords.
Your data stays on your own computer.
A gap is a product that should be selling in a store and isn’t: it stopped, or the store doesn’t carry it. Here, Store 117 from the list.
Every product is judged by its own sales history. When it stops selling for longer than usual while similar stores keep selling, it’s a gap.
Next morning it’s on your list, ranked by sales at stake, with a draft and a route: rep, store or chain. You edit and approve.
“Taken out at a shelf reset. Put back.”
Claim: fixed · waiting for sales3 sold in two days. You close the case.
System detectsYour team actsSales return
Illustrative · one product, one store, 13 weeks.
Assumes the team acts and the fix works.
We walk through the list on example data. To book a time, reply to my email.
It’s new, so we take on a few suppliers at a time and set it up with your team.
A good fit: your chains share sales data per store.