Global wholesale01
Standardize supplier facts
Review-ready product data
Supplier files are mapped into product, SKU, packaging, price and evidence fields. High-risk facts require review.
From China stock to global delivery
From China stock to one controlled global wholesale order.
Follow reviewed product records through quantity planning, RFQ, quotation, allocation and export fulfillment.
Facts before automation
Price, inventory, packaging and compliance evidence are controlled fields. Intelligent assistance helps map and explain them, but never invents them.
01-05From China stock to global delivery
Five controlled stages, one traceable purchase.
Each handoff keeps product, quantity, quote and fulfillment facts connected.
02
Publish reviewed China stock records
Searchable, qualified inventory
Only approved and visible SKUs enter the buyer catalog. Available stock remains distinct from inbound stock.
03
Build one procurement list
Quote-ready purchase intent
The buyer combines products while the system validates MOQ, increments, price tiers, cartons, weight and volume.
04
Confirm destination and terms
Versioned commercial quote
The RFQ adds destination, shipping preference, Incoterm and special requirements. Sales confirms freight and validity.
05
Allocate and fulfill
Traceable China export shipment
An accepted quote becomes an order. Inventory allocation, packing, export documents and shipment status follow.
Agentic B2B procurement
Agentic commerce for real wholesale sourcing.
Elosung connects natural-language product discovery to published wholesale SKUs, a proposed buying set and an RFQ draft. The buyer saves confirmed products to the procurement list, reviews and submits the RFQ; the operations team confirms freight, destination requirements, stock allocation and final terms.
- Describe the sourcing brief
State the product, quantity, target unit price and destination in ordinary language.
- Match published SKU facts
Compare recorded price, MOQ, sellable stock and packing data.
- Review the purchasing action
Review the proposed buying set, save confirmed products to the procurement list and keep RFQ submission under buyer control.
Facts before automationMVP boundary
What is automated now, and what remains human-confirmed.
Calculated by the platform
- Legal quantity increments and MOQ
- Tier price and product subtotal
- Carton count, weight and volume
- RFQ data and commercial snapshots
Confirmed by operations
- International freight and route validity
- Destination duties and local services
- Market compliance and source evidence
- Inventory reservation and final terms
Try the working flow
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