Wimms
How it works
One contractor, one chain, no breaks between stages.
Operating cycle
You provide a list of products and links to suppliers. We accept the application and formulate a procurement plan.
Wimms purchases goods from suppliers on behalf of the company. No purchasing fee, Faktura VAT for each transaction.
Goods arrive at the warehouse and are accepted. Each article is taken into account in the system.
Quality control: integrity, completeness, compliance with description. Damage is detected before packaging.
Careful packaging, labeling and preparation for shipment. Branded packaging on request.
Delivery to the final recipient with full tracking. D2C and B2B channels.
Faktura VAT, statuses and metrics - everything is in the dashboard. Complete documentation for accounting.
What's the difference
Purchase, acceptance, processing and delivery - all from one supplier. There is no need to coordinate five companies.
The status of each order is visible in real time. No black boxes or lost packages.
Faktura VAT for all transactions. Clean documentation for accounting and tax accounting.
Each product is tested before shipping. Damage is detected before packaging.
From pilot for 500 units to corporate volumes. We grow together with your business.
From the first contact to the first shipment there is a minimum number of steps. No long onboarding.
Start with a pilot project - up to 500 units per month.