What does this solution cover?
- Wholesale, import/export, and multi-brand operating model
- PO-to-GRN-to-bill procurement chain
- Quote-to-order-to-delivery-to-collection chain
- Lot, expiry, serial, barcode, QR, and GS1-compatible capture
- PDC, cheque, credit, statements, and collector workflows
- Brand margin, DSI, GMROI, and allocated cost analysis
Modules
Vendors & Brands
Maintain suppliers and their brands as the purchasing and brand-profitability backbone.
Explore → LiveInventory & Product Master
Control products, valuation context, images, identifiers, manufacturer data, and piece, lot-expiry, or serial tracking.
Explore → LivePurchase Orders
Plan and control supplier orders from demand and stock context through confirmation and receiving.
Explore → LiveReceive Goods (GRN)
Receive purchase orders with drafts, over-receipt reasons, lot-expiry or serial capture, scanning, and GS1-compatible labels.
Explore → LiveQuotations & Sales Orders
Control quotations, sales orders, demos, approvals, fulfillment status, invoicing handoff, returns, and equal-value exchange.
Explore → LiveWarehouse Order Preparation
Turn confirmed orders into picking, packing, package, label, and ready-for-dispatch work.
Explore → LiveLogistics & Dispatch
Run a dispatch control tower for sales, collections, maintenance, and dental-lab shipments.
Explore → LiveDriver Route & Proof of Delivery
Give drivers a mobile route for shipments, pickups, navigation, exceptions, collections, and policy-based delivery proof.
Explore → LiveCustomer Invoices & Collections
Operate accounts receivable across invoices, receipts, advances, allocations, statements, online payment sync, review, and correction.
Explore → LiveStrategic Profit Report
Calculate brand-level revenue, true costs, net profit, margin, DSI, GMROI, inventory occupancy, and management verdicts.
Explore →Workflows
Quotation to Cash
A connected commercial path from customer and price context to delivery, invoicing, collection, and accounting.
Open guide → WorkflowsCreate and Collect a Manual Customer Invoice
Use the receivables workspace for authorized invoices that do not originate from a sales order or dental-lab posting.
Open guide → WorkflowsProcure to Pay
A controlled path from vendor and demand planning through purchase order, receiving, bill, payment, inventory, and ledger.
Open guide → WorkflowsReceive and Control Tracked Inventory
Preserve item identity from product setup through receiving, count, dispatch, proof, and return.
Open guide → WorkflowsB2B Portal Order to Delivery
Extend controlled ordering to approved customers, then fulfill through the same ERP stock, warehouse, dispatch, invoice, and payment chain.
Open guide → WorkflowsReceivables Follow-up & Collection
Separate relationship follow-up, field activity, promises, claims, and finance posting while keeping one customer context.
Open guide →