AGR turns ERP data into automated purchasing, better availability and freed-up working capital for the wholesalers, distributors, retailers and manufacturers your clients are.





An ERP records what has already happened. It does not tell a purchaser what to order, how much of it, or when. That decision falls back to a spreadsheet, and it is the decision that ties up most of your client’s working capital.
This gap sits inside your existing client base today. You do not need new logos to sell into it.
Purchasers export ERP data into Excel, apply judgement, and paste the result back. The logic sits with one person, and it leaves when they do.
Excess on the slow movers and shortages on the lines that actually sell, both at the same time. The ERP shows the symptom, not the cause.
When availability slips, the system gets criticised, and so does the partner who implemented it. Closing the planning gap protects the work you have already delivered.
One track, terms in writing, and no new delivery practice to build.
20% recurring on every referral that converts, not a one-off finder’s fee. It compounds as your referred base grows.
You bring a result the client can measure, in service level and in working capital. That is the difference between being a supplier and being an adviser.
AGR runs discovery, implementation, onboarding, training and support. Your consultants stay on your own billable work.
Four steps. You own the introduction. AGR owns everything after it.
Tell us who to speak to and what you have seen in their operation.
We run discovery, a demo and scoping with your client. Join the calls for visibility, or stay out of them entirely.
Integration, implementation, onboarding, training and ongoing support, all handled by AGR.
20% recurring for as long as the client stays with AGR. No annual reset, no volume threshold.
Three outcomes you can put in front of a client, each one drawn from a published AGR case rather than a brochure. You’re not asking a prospect to take our word for it, you’re pointing them to a named customer who already got the result.
Order proposals are generated automatically, so purchasers review exceptions instead of rebuilding the same spreadsheet every week.
Sharper forecasts and properly calculated safety stock release working capital without cutting availability.
Demand planning across the supply chain, so the right stock is in the right location before the order arrives.
All ERP data in one view. See lost sales and overstock at a glance.
Auto-ranks items by value so you focus on what drives profit.
Reorder points to POs, sent straight back to your ERP.
Live lead-time and reliability data to hold vendors accountable.
Service-level driven policies, calculated scientifically per item.
Per-item graphs, seasonality tags and service-level trends.
Join for free, refer a client, and earn 20% recurring revenue. AGR handles delivery and support.
AGR is an add-on, not a replacement. It reads the data your client’s ERP already holds and turns it into forecasts, safety stock and order proposals.
Your client is not handed a login and left to work it out. AGR’s supply chain specialists run the onboarding and stay involved after go-live.
Mid-market wholesalers, distributors, manufacturers and retailers, with the ERP already in place.
Wholesale · UK. The clearest before-and-after number in the library.
Manufacturing · Denmark. For design and consumer-goods brands with long lead times.
Retail · Iceland. A recognisable name that makes AGR an easy first conversation.
Use this checklist to see if AGR is a good fit before spending time on a call. If it feels like a fit, we’d love to hear from you.
Not sure which side you sit on? Ask us before you apply, and we will tell you straight.
One track: you refer a client, AGR sells, delivers and supports, and you earn a recurring commission. There is no reseller obligation, no certification path and no revenue target to hit.
20% recurring on the subscription value of the AGR contract, for the lifetime of that subscription. Exact calculation base, cadence and payment terms are set out in the partner agreement.Â
AGR contracts directly with the customer. You carry no delivery risk, no payment risk and no support obligation.
AGR does both. Integration, implementation, onboarding and training are run by AGR’s supply chain and technical teams, and the customer stays with AGR for ongoing support.
Weeks rather than quarters where a standard connector exists, because AGR reads the data the ERP already holds instead of requiring a new data model. Timelines vary with data quality and the number of modules in scope.
Yes. AGR is available on AppSource with plug and play integration for Business Central, is IP co-sell ready, and all AGR modules are transactable.
AGR is ERP agnostic. Alongside Business Central and NAV, standard connectors cover other major ERPs, and new connectors are released continuously. The integrations page carries the current list.
No. Joining is free, there is no certification to complete and no minimum number of referrals. We run a short enablement session so your team can recognise a good opportunity.
Businesses holding physical stock, typically from 10 employees and roughly £500k of inventory value upwards, in wholesale, distribution, retail or manufacturing.
Fill in the form below. A partner manager replies within two working days with a short intro call, and you can bring a live opportunity to that call if you already have one in mind.
Tell us where you work and which ERP you specialise in. No commitment at this stage, and no sales sequence if it turns out we are not a fit.
Know a business that could use AGR? Tell us who to contact and we will take it from there.
If the deal closes, you will receive a 20% fee.
Know a business that could use AGR? Tell us who to contact and we will take it from there.
If the deal closes, you will receive a 20% fee.