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UpBrains AI

AI Operations Workspace for Plumbing Distributors

Plumbing Distributor Software for Orders and Supplier Invoices

UpBrains AI is plumbing distributor software for plumbing wholesalers: job quotes for pipe, valves and fittings turn into orders with no rekeying.

AI reads. Your business logic decides. Your team approves.

For plumbing wholesalers and the counter and quote desks at their branches.

What You Get

  • AI Order Desk

    Job quotes and contractor POs for pipe and fixtures become sales orders in your ERP.

  • AI Procurement Desk

    Manufacturer and freight invoices checked against the PO and the branch receipt.

A plumbing wholesaler quotes the job first and ships it later: pipe, valves, fittings, water heaters and fixtures, all on one contractor account.

UpBrains AI drafts the job quote from your catalog and discount rules, a rep reviews it, and the confirmed quote becomes the order.

Will-call and delivery orders reach your ERP checked, and manufacturer invoices match the branch receipt before anyone pays them.

Your Records and Standards

A job quote holds a price for one contractor on one job, and the order placed weeks later has to come back at that price.

  • What You Issue

    • Job Quote
    • Sales Order Acknowledgment
    • Will-Call Pick Ticket
  • What You Receive

    • Contractor Purchase Order
    • Manufacturer Invoice
    • Packing Slip
    • Freight Bill
  • Standards and Regulations

    • ISO 9001 Quality Management Systems

Every job quote is drafted from your catalog and discount table, and the order that follows it carries the quoted lines without a rekey.

Results for Our Customers

5,000,000+

emails, tickets, and messages read by AI

100,000+

hours saved by our clients

2,000,000+

pages of files and attachments read by AI

Frequently Asked Questions

Can a job quote become an order without rekeying?

Yes. A confirmed quote converts to a sales order directly, and the conversion is checked against the quote in your ERP. The contractor’s pipe, valves, fittings and fixtures carry across as quoted.

How do you tell which contractor account sent an order?

The account code on the PO is looked up in your ERP first, then the other identifiers on it. If nothing resolves, a person picks the account, so a plumbing shop with several buyers still lands on the right contractor account.

Can a will-call order come in by email?

Yes. A will-call request is read like any other order, and the ship method and notes carry to the record your counter sees. Water heaters, fixtures and fittings are matched line by line before anything posts.

How are pipe lengths and boxed fittings counted?

Each line is matched to a product with its unit of measure, whether the pipe sells by the foot or the fittings by the box. A branch receipt and a manufacturer invoice are later compared on those same units.

Your Walkthrough

Walk us through one of your transactions, and see it run on your own data.