solutions / seafood distribution
norami for seafood distribution
from dock to delivery, every answer has a source.
Request a demoConnected solutions + answers
Catch-Weight Billing
Put delivery notes beside sales invoices and see where the weight you billed differs from the weight you shipped, box by box.
- 03 / RETURNS
- ANSWER + SOURCE
- 02 / READS
- ORDER · BOX · KG
- 01 / FROM
- DELIVERY NOTES · SALES INVOICES
[ YOUR FIRST ANSWER ]
Bring the question your distribution team can't answer today.
Pick one — a landed cost nobody trusts, a customer billed for less than they received, or stock running out of time in the cold store. We'll show how norami connects the records and traces the answer back to its source.
- 01
Pick the question
Bring one decision your team is working through, from a container's landed cost to a customer's margin per kilo.
- 02
Find the source
We identify the supplier invoices, freight bills, lot records, ERP exports, or databases that hold the relevant records.
- 03
Check the answer
See the answer alongside its source and the exact query, so your team can verify the numbers.
Questions seafood distributors bring first
- What did each container cost us per kilo, landed?Landed cost
- Which suppliers invoiced above the agreed price this month?Supplier performance
- Which lots in the cold store are closest to their use-by date?Stock & use-by
- Where did billed weight differ from shipped weight last week?Catch-weight billing
- Which routes had the most short or substituted lines?Fill rate
- Which customers earn the least margin per kilo once freight is counted?Customer margin