AI for retail, built for hardware and building-supply stores.

An AI workflow can read approved POS and ERP exports, apply agreed pricing or count rules, and prepare exceptions for review. We define which actions need approval and test the process with store and finance teams before rollout.

Yes. The co-op file is one input, not the whole pricing picture. Contractor accounts, clearance timing, tag labor, count tolerances, and receiving discipline are store-side rules nobody wrote down — and that is where the margin leaks. The system still flags what co-op cost changes do to your margin, even when you cannot override the retail.

We first assess the exports, APIs, and permissions available in your POS or ERP. The scope defines how the workflow can fit around those systems and whether any approved write-back is needed.

The platform assumes your data is clean and your rules are generic. Yours aren’t. Optimization suites price for the enterprise and assume an enterprise team to run them; POS and ERP vendors sell modules, not your exceptions. We encode your exceptions inside the systems you already run.

Two weeks inside one store’s pricing and count flow, fixed fee. We map the rules, quantify the leak in your own numbers, and hand you a ranked opportunity map — the map is yours whether or not you continue. From there the build encodes the rules, and operations become exception-only: people see only what the rules cannot resolve, and the weekly Excel report writes itself.