End-to-End B2B Logistics: Order Vetting, Dispatch & Cash Settlement
Empower regional distributors to manage commercial trade credit, warehouse dispatch waves, driver delivery stops, and instant payment reconciliation.
Industry Challenges & Solutions
How Pegasus addresses specific distribution friction
Core Operating Bottlenecks
- Manual phone, email, and paper orders causing high fulfillment error rates
- Customer credit limit overruns and risky unvetted deliveries
- Inefficient manual dispatching taking hours of spreadsheet work each morning
- Disconnected accounting systems delaying payment reconciliation by days
The Pegasus Solution
Self-Service Retailer Ordering
Store owners browse catalogs, view custom wholesale pricing, and place orders directly from desktop or mobile devices.
Automated Order Vetting & Credit Gates
Orders are automatically checked against merchant credit limits, outstanding balances, and inventory reserves before release to dispatch.
One-Click Wave Dispatching
Pegasus groups approved orders into optimized truck routes in seconds, generating loading manifests and digital driver manifests.
Standard Operating Procedure
End-to-end execution lifecycle in Pegasus
Store owner places order via digital catalog under assigned credit terms.
System validates credit limit and stock availability; notifies sales rep if approval is needed.
Warehouse assigns orders to trucks; loading manifests generated automatically.
Driver confirms delivery and collects payment; treasury ledger updates instantly.
Frequently Asked Questions
Can our sales reps place orders on behalf of retail customers?
Yes. Field sales representatives have full portal access to place orders, check inventory, and review customer payment history in real time.
Schedule an Industry Walkthrough
See how Pegasus configures wholesale & regional b2b distribution workflows, prevents dropped handoffs, and unlocks real-time operational visibility.