Know what every customer owes. Know what every warehouse needs.
Wholesale runs on two numbers: receivables and stock. TUKO keeps both current in one workspace — and tells you which account or shelf needs attention first.
Two ledgers a wholesaler lives by
Who owes you — and what you can still sell. TUKO keeps both honest, automatically.
Every customer's balance, always current
Orders and payments post to a per-customer ledger — balances and aging update themselves. Overdue accounts surface on the daily brief with amounts and days outstanding.
Every warehouse's stock, one view
On-hand quantities tracked per location on a single immutable ledger. Low-stock and stockout-risk signals show which product needs reordering — and how fast.
Supplier performance, visible
Purchase orders carry expected dates and costs. Late deliveries and price increases get flagged before they become your customer's problem — or your margin's.
What TUKO watches in a wholesale business
All signals computed from your own records — evidence on every flag.
Collections
Overdue invoices ranked on the daily brief — amount, days outstanding, and a next step: create a task, contact the customer, or record the payment.
Account activity
Customers due to reorder, accounts showing reduced purchase frequency, and win-back candidates — caught from your order history, not a guess.
Margins
Margin-decline signals compare what you pay suppliers against what you charge — a quiet price increase never hides in a busy month.
Supplier risk
Late purchase orders past their expected date, and unit-cost drift on repeat orders — flagged before the shelf goes empty.
Cash pressure
Cash-flow signals weigh open receivables against upcoming obligations like payroll and supplier payments — ahead of the crunch, not after.
Volume swings
Order volume and revenue outside your own trailing baseline — so a slow week or a surprise spike is never discovered a month late.
Credit sales without the notebook
Wholesale runs on trust — and trust runs on a ledger that's actually current. TUKO tracks what each customer owes from real orders and payments, so "utang" stops living in a notebook or a memory. Read how TUKO handles customer credit.
When a regular goes quiet, the reorder and at-risk detectors catch it — before the account quietly becomes someone else's customer.
Wholesale questions, answered
How does TUKO track what wholesale customers owe?
Every order and payment lands on a per-customer ledger, so balances and aging are always current. Overdue accounts surface on the daily brief with the amount and days outstanding — and the recommended action, whether that's a task, a call, or recording a payment.
Can TUKO handle stock across multiple warehouses?
Yes. TUKO tracks stock per warehouse on a single immutable ledger, so you see on-hand quantities by location in one workspace — and stock signals like low stock and stockout risk are computed per product.
How does TUKO help with supplier management?
Purchase orders track expected delivery dates and unit costs. TUKO flags late supplier deliveries and price increases automatically, so you can follow up or renegotiate before it hits your margins.
Does TUKO work for Philippine wholesale and distribution businesses?
Yes — TUKO handles customer credit (utang) tracking, peso invoicing, and Philippine payroll with SSS, PhilHealth, and Pag-IBIG deductions for your team. Currency and timezone come from your organization settings.
Receivables and stock. One truth, every morning.
Free to start — see your first ranked brief as soon as your data lands.
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