Hydraulic & pneumatic
orders made explicit.
Support MRO teams ordering cylinders, hoses, fittings, and pumps with port sizes, pressure ratings, and account pricing on every line.
Designed for fluid power distributorsExamplePort and pressure details prevent mismatches.
A fitting description should include thread type, port size, and pressure rating where relevant. Buyers and your counter team should read the same specification on the order.
Repeat MRO paths belong in the portal.
Plants reorder hose assemblies and seal kits on predictable cycles. Order history helps them rebuild a familiar cart with updated quantities.
Custom assemblies stay with specialists.
Made-to-length hose and engineered power units may need your technical desk. Publish the repeat SKUs first.
Example repeat order scenario
Illustrative buyer orderExampleA paper mill MRO storeroom restocks hose assemblies and quick couplers. The buyer selects assigned SKUs, confirms lengths, and submits with a storeroom PO.
Interactive illustration · sample products and buyers
When your team should review the order
Custom hose builds and cylinder sizing for new equipment should be quoted before they enter the standard order queue.
- Substitutions not in the buyer catalog
- Pricing or unit questions on the first order after a contract change
- QuickBooks mapping gaps on a newly added SKU
What SupplyDesk does not replace
- Your team’s product selection, substitution, and application advice
- Fulfillment decisions and shipping processes
- Financial reporting and reconciliation in QuickBooks
- Real-time inventory or multi-warehouse availability displays
Questions from fluid power distributors
Can we show metric and imperial items separately?
Use SKUs and descriptions that make the unit system clear. Assign visibility per buyer as needed.
Does SupplyDesk calculate hose assembly length pricing?
Pricing follows the records you configure, including customer-specific and tier rules on eligible plans.
Is OEM cross-reference built in?
No automated cross-reference is implied. List the sellable SKU your team recognizes.
Bring these questions to the demo.
- Which products and selling units must your first buyer see?
- Which accounts need negotiated prices or quantity breaks?
- Who reviews an order before fulfillment?
- How should QuickBooks item and customer records connect?
The capabilities behind the workflow.
Related guides
Show us how fluid power distributors sell today.
We’ll walk through your catalog, buyer pricing, and order review with representative SKUs.