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Painters’ wholesaling

gevis – the industry solution with

  • all administrative and financially relevant processes in one system
  • easy links to the data systems and archives of centralized purchasing and centralized adjusters
  • improved work operations through the use of EDI, digital accounting, media databases
  • comprehensive experience based on numerous customers and projects


Secured Billing

Individual customer requirements are integrated when accounts are invoiced. Sorting criteria and invoicing periods that are taken into consideration in the accounting process can be included in the master data. Thus the amount of manual intervention can be reduced and administrative expenditures minimized.

Flexible Planing Procurement Management

A high level of deliverability with low inventory costs represent important contradictory demands that our planing management must meet. The functions offered by gevis make it possible to achieve these corporate targets with optimum results: From query management to vendor rating, from the manual order to fully automatic classification in the purchase order proposal.

Customer Relations as a Strategy

Flexible segmenting and classification of customers, prospective customers and contact data provide for comprehensive knowledge about commercial partners as well as the ability to address the target group.

Qualified Quotation and Order Processing

Quotation and order processing represent the core processes when it comes to trade. The functions available in gevis provide a solid and well-developed basis to this end. The flexible options for designing the masks and business operations, all the way up to user level, make it possible to effectively adapt the gevis system to accommodate constantly changing market conditions.

Other Features

  • Alternative items
  • Consulting texts
  • Cut items
  • Replacement items
  • Freight function
  • Inventory
  • Customer frequency statistics
  • Suppliers' item numbers
  • Quantity conversion
  • Bonus in kind
  • Facility management
  • POS checkout
  • Price history
  • Shelf labels
  • Set items
  • Stock transfer
  • Year-on-year comparisons
  • Value posting
  • Payment transactions
  • etc.

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