When it comes to retail, the future is always uncertain. But with our Trade Agreement, you can be sure that your business is protected in case of any unexpected events. We've partnered with Advokatbyrån Setterwalls to develop safe and legally sound agreements, so you can rest assured that your goods will always be returned to you if things go south. So don't let uncertainty stop you from growing your business - with FoR, the future of retail is in good hands.

Imagine never having to worry about running out of your favorite brands again. With the Future of Retail ordering system, you'll be able to work with suppliers to create a personal assortment that meets your needs, without ever having to worry about liquidity or capital constraints. Plus, you'll get better exposure for your favorite brands!

As in normal trade, the flow of goods is administered via a registered purchase order that matches the supplier's delivery note. Delivery documents refer to this administrative document but it serves only as an entry point for getting goods into your supply chain system - invoicing takes place against ongoing sales transactions instead!

Our platform gives store owners the ability to automatically manage their inventory and receive shipments straight to their stores. This makes it easy for shopkeepers to keep a large assortment of goods without having to worry about running out of stock.

Our innovative system streamlines the process of receiving goods in store, making tasks like stock balancing and sales reporting easier than ever. Plus, with supplier monitor stock balance in FoR Partner analytics, you can keep track of your inventory levels like never before.

We provide a streamlined checkout process that ensures quick, easy transactions for both suppliers and customers. Plus, our escrow account guarantees secure payment for all parties involved.

Our payment solution makes it easy for retailers to pay their suppliers and receive payments from customers. When goods are sold, FoR collects payments and distributes them according to a pre-determined schedule.

Reports and verifications are created – tailored to the supplier's wishes. Together with your payment, you get:

• Balance reports

• Sales reports

• Invoice documentation

Lastly, our invoicing system generates an invoice at the supplier that is based on FoR's submitted documentation, providing them with complete transparency and reliability!