Industry · Finance & Banking
Merchandise, documents and equipment need to be available at branches and partner locations. PROWERB connects the catalogue, ordering portal and shipping with agreed approvals and responsibilities.
Bring approved products and documents together in one place.
Organise orders and quantities for branches, partners and events.
Keep versions, repeat orders and enquiries traceable.
Branches, agencies and wealth advisors order independently — brand, budget and documentation remain the head office's responsibility. No catalog PDF resolves this tension; an operation does: a closed shop with an approved assortment, backed by inventory management, invoicing and dispatch as one system. Four processes define daily business in financial promotional products.
Agora Commerce · Developed by PROWERB
With Agora Commerce, we build B2B shops for employees, dealers and procurement teams. The catalogue, roles, budgets and ordering process are configured for your project.
From the PROWERB service catalog, these building blocks work together above all in the financial environment — run on our own systems: PROWERB CORE as ERP and warehouse management, RFID-capable inventory management, real-time bookings.
An international financial institution and a nationwide financial distributor use PROWERB for different ordering and shipping models. The examples describe each scope. We can share client names and further details in conversation where the clients have approved this.
For larger fulfillment takeovers, we use the seven-phase method: from requirements and master data through system integration, testing and stock transfer to go-live and handover to ongoing operations. Around 14 weeks is a planning guide for that scope; data quality, interfaces and stock transfer determine the actual date. Smaller or purely digital assignments receive a suitable introduction plan.
Yes. PO handling, invoice corrections and credit notes are standard processes in shop operations. The Operations Cockpit provides budget and inventory reporting for this, available around the clock and integrable into your systems.
Permanently stocked items generally leave the warehouse on the day of ordering. Delivery depends on the destination and shipping method; a specific delivery date is agreed where required. Shipments are traceable through track and trace. Enquiries and exceptions follow the agreed process.
In conversation, with the customer's approval. On the website, financial references stay anonymous — that's part of working in a regulated environment for us.
One conversation, your key facts, our answer: a concrete operating model with shop, warehouse process, invoicing processes and dedicated contacts.
