On call — 24 / 7 / 365
Industrial · Packaging · Distribution

The inside-sales desk that never goes home.

Tarewise is an autonomous AI sales agent for industrial and packaging distributors. It sources leads, qualifies them against your catalog, prices the RFQ in minutes, and — when the buyer signs — writes the purchase order straight into Infor, SAP, NetSuite, or Dynamics.

Quote turnaround
~ 6 min
Quotes dropped
0
PO handoff
Direct
Live · RFQ-4812
03:42 elapsed

Buyer

Northbridge Paper & Packaging

Net-30 · credit pre-cleared · MSA on file

Line items

  • CW-250 Corrugated wrap · 24×36 · 500/plt$ 4,820.00
  • STR-40 Stretch film · 18″· 4 rolls/case$ 1,310.50
  • T-750 Tape · acrylic · 110 yd · clears$ 442.00

Total

$ 6,572.50

Ready to send
Tarewise note · Volume break hit on CW-250, contract CTA-NPB-2024 applied to STR-40. Ship-from: Plant 04 (Cleveland) — 3-day ground to buyer dock.

Writes purchase orders into the ERPs you already run

  • Infor
  • SAP
  • NetSuite
  • Microsoft Dynamics
  • Oracle EBS
  • Acumatica
  • ·Excel-priced catalogs

How it works

From first inquiry to purchase order — without a hand-off.

Four steps. No human in the loop on the rules-bound work, no dropped quote at 4:55 PM Friday, no "I'll get back to you Monday" reply on a $40K RFQ.

  1. 01

    Source leads across distributor networks

    Tarewise watches the channels your reps only check on Mondays — GPO portals, distributor marketplaces, EDI 850 feeds, and inbound RFPs — and pulls every qualified request into one queue.

  2. 02

    Qualify against your catalog fit

    Each lead is matched to your live SKU file, customer history, and credit posture. Out-of-spec, out-of-territory, or below MOQ prospects get routed or discarded — never bounced to a human.

  3. 03

    Price an RFQ in minutes, not hours

    The quote engine reads the right pricing book (volume break, contract, distributor ladder) and assembles a defensible quote with substitution logic when a SKU is short.

  4. 04

    Push the PO straight into the buyer’s ERP

    When the buyer signs, Tarewise writes the purchase order into Infor, SAP, NetSuite, or Dynamics — or bridges the Excel-plus-pricing-BOOK stack that mid-market suppliers still run.

Quote engine

A pricing brain that reads your books, not the internet.

Volume breaks, contract ladders, distributor pricing, regional surcharges — Tarewise picks the right pricing lane per customer and writes a defensible line on every quote. Every figure is traceable to a source row in your pricing file.

  • Volume-break + ladder pricing applied per line
  • Contract price lists override catalog automatically
  • Substitution rules run when a SKU is short
  • Every quote line carries a source-row citation
Pricing ladder · catalog CW-250
Buyer: Northbridge
1 — 49 plt$ 10.40list was $ 11.20catalog
50 — 199 plt$ 9.55list was $ 10.60break 1
200 — 499 plt$ 8.80list was $ 10.20break 2
500+ plt$ 8.05list was $ 9.80contract CTA-NPB

The agent never invents a number. Every applied price can be drilled back to the row and version of the file it came from.

Integrations

Drops into the ERP your team already uses.

Connectors for the systems that run distribution — plus a clean adapter for the hybrid Excel-plus-pricing-BOOK stack that mid-market suppliers still rely on. New customers typically go live in under two weeks.

  • Infor CloudSuite
    ERP
  • SAP S/4HANA
    ERP
  • Oracle NetSuite
    ERP
  • Dynamics 365
    ERP
  • Oracle EBS
    ERP
  • Acumatica
    ERP
  • Pricing-BOOK · Excel
    File bridge
  • EDI 850 / 855
    Order entry
  • HubSpot / Salesforce
    CRM
  • Outlook / Gmail
    Inbox

FAQ

What buyers ask first.

Anything else — write us. We'll come back with a real answer, not a booking link.

Get started

Stop losing RFQs to Monday morning.

Send us your last five dropped quotes — quotes you wish had been closed before the buyer went cold. We'll show you what Tarewise would have written.

Security & data

Runs in an isolated workspace per customer. ERP and mailbox credentials are stored encrypted at rest. Quote, customer, and pricing data are never used to train shared models. A per-tenant audit log records every action the agent takes.

Procurement teams can review, export, and replay any quote the agent has ever sent.