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FMCG distributor, wholesaler, C&F agent

Distribution & Wholesale

Multi-party credit, trade schemes, salesman beats, e-way bills.

On from the start

Switched on for you, not buried in a menu

  • Sales orders
  • Delivery challan
  • Multiple price lists
  • Salesman tagging
  • Purchase orders
  • Multiple godowns
  • Batch / lot tracking
  • E-way bill
  • E-invoice (IRN)
  • Credit limit enforcement
  • Automatic payment reminders
  • Beat plans & routes
  • Trade schemes
  • Bank reconciliation
  • Multiple branches

All of it adjustable in settings. These are the defaults for this trade, not a limit on it.

The fields you actually use

On the item, on the invoice, and searchable

Brand Units per case Retailer margin %

Not a notes box you have to remember the convention for — real fields, in the right place on the document, that reports can be run against.

In your own words

The screens say what you say

Party
Retailer
Item
SKU
Invoice
Invoice

Small, and it is the difference between software that fits and software you translate in your head all day.