A nexiconcorp affiliate

Wholesale, End to End,
Automated by AI.

Dam Company Co., Ltd. is a general-merchandise wholesaler run on modam, its AI-powered purchase-order automation platform. From multi-channel order intake to supplier-specific purchase orders — a wholesale workflow with no human hands in between.

About Us

A tiny team with massive automation.

Dam Company Co., Ltd. is a wholesale distributor aggregating orders from multiple sales channels and issuing purchase orders to suppliers.

Our edge is modam, our in-house purchase-order automation platform. It converts order files of all different formats into standard records and generates purchase orders in each supplier's native format — letting a one-person operation handle enterprise-scale volume.

The entire development process runs on a Claude Code–based agentic workflow, from planning and testing to deployment — built with AI, not just by it.

Company: Dam Company Co., Ltd. · (주)담컴퍼니
Affiliation: A nexiconcorp affiliate
Business: General-merchandise wholesale
Core system: modam PO automation platform
Built with: Claude Code agentic development

What We Do

A seamless wholesale pipeline, from intake to purchase order.

📥 Multi-Channel Intake

Automatically collects order files from 7 sales channels and 10 file sources, normalizing them into standard records — including format detection and decryption of protected files.

📋 Supplier-Native POs

Generates purchase orders in each of our 19 suppliers' native formats. Golden-sample regression tests guarantee the documents never break when formats change.

🔍 Automated Verification

Daily reconciliation compares system-parsed lines against manually prepared purchase orders, recording verdicts on every diff. Humans review only what needs judgment.

Sales channels

Supplier PO formats

Pipeline stages

3,300+

Automated tests

The Platform

Running in production — the order-matching workbench.

Order-matching workbench — 98.4% auto-match rate. The live operations screen leaves only judgment calls to humans.

Supplier purchase orders — generated in each supplier's native format, previewed before sending

modam runs as a 13-stage pipeline: file intake → format detection → decryption → channel identification → normalization → validation → loading → supplier assignment → PO rendering → reconciliation.

Every feature is designed as a SPEC document first, implemented by orchestrated agents, and merged only after passing typecheck, lint, unit, integration, and E2E gates.

Architecture

pnpm monorepo · Hono API · Next.js

Data

PostgreSQL · Drizzle ORM

Quality gates

85% coverage · E2E · golden regression

Operations

Daily auto-intake & reconciliation

Wholesale, End to End,Automated by AI.