Manage your catalogue and wholesale prices, ship or consign stock to partner pet shops, track partner stock and sales, then invoice from the same data.
The label carries through to shipments, partner stock and sales reports. When a partner's report is verified, PAWSI separates the supplier's share from your earnings, so nothing needs to be reworked in a spreadsheet.
Purchase orders and consignment deliveries received at Main warehouse
120
802 products · 200 units
40
602 products · 100 units
Pumpkin Biscuits 200 gSNK-PMK-200Business-owned96Cat Litter 10 LLTR-CAT-10Business-owned68Carrier Bag MediumBAG-CARRIER-MSupplier-owned32Cat Teaser WandTOY-TEASER-01Supplier-owned48Warehouse staff record receipts and shipments. Admin or finance staff invoice partners and pay suppliers from the same reports.
Goods from a purchase order become business-owned. Consignment goods remain supplier-owned until they sell.
Create a shipment, confirm what the partner received, then verify their sales report each period.
Each product is marked as business-owned or supplier-owned. Business-owned products are added to the supplier bill on receipt; consignment products are paid for only after they sell. Their stock, inventory value and reports stay separate.
Print a Delivery Order for each shipment and attach photos or delivery documents. When goods arrive, record received and damaged quantities. Partner stock increases only by the units received; damaged units go to inspection.
See available stock, goods in transit and goods on their way back for each product at each partner. Filter by partner or SKU, then export to Excel.
Request a pull-back for slow-moving or near-expiry products. Good units return to their original batch. Damaged units are inspected before being restocked or written off.
Set a reporting period for each partner: weekly, fortnightly or monthly. Once a report is verified, PAWSI creates an invoice with a due date. Partial payments are recorded, and each partner's outstanding balance appears in one list.
When a partner sells a supplier-owned consignment product, the supplier's share is added to that supplier's report automatically. Partner collections and supplier payouts are still recorded separately. This flow is enabled with the PAWSI team during onboarding.
PAWSI supports purchasing, consignment in and consignment out as described on this page. If you need route sales, EDI, marketplace distribution or manufacturing, contact our team so we can assess those requirements first.
Before your team starts, we can set up partner pricing, sales-report periods and invoicing to match your agreements.
Core retail workflows are available in Professional. Outbound consignment and advanced supplier reporting are a Professional add-on and included in Pro Plus.
Pet distributors and brands that sell or consign products to pet shops.
Yes. Wholesale prices apply automatically at the minimum quantities you configure.
Outgoing consignment shipments, partner stock, partner sales reporting and settlement or invoicing are recorded in PAWSI. Consignment with advanced supplier reporting is a Professional add-on and included in Pro Plus.
Yes, through multi-branch workflows, including stock shipments between branches with approval and receipt.
Professional is Rp388.000 per month per branch and Pro Plus is Rp888.000 per month per branch.
Professional, Pro Plus and the Home Grooming package include a 7-day free trial. After a basic business verification and a demo session, the trial starts on an agreed date. No card or advance payment is needed, and it never converts automatically.