Primary and Secondary Sales & Distributor Management Software/App

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outlet order

1

Outlet Order

The primary sales report feature in this tool that helps businesses track and analyze their sales data. This feature is particularly useful for manufacturers, wholesalers, and distributors who sell their products directly to retailers.

under distributor order

2

Under Distributor Order

The under distributor order feature allows the distributor to view and manage orders from their sub-distributors or retailers, and ensure that the right products are delivered to the right locations. The distributor can also track inventory levels and allocate products to different sub-distributors or retailers based on demand.

ledger

3

Ledger

The ledger feature typically includes a digital ledger that tracks all financial transactions, such as invoices, payments, and expenses. The ledger may also include tools for reconciling bank statements and generating financial reports.

sales invoice

4

Latest 5 Sales Invoice

The latest 5 sales invoice feature in the software is a tool that allows businesses to view the most recent sales invoices in a quick and convenient way. This feature is particularly useful for businesses that need to keep track of their sales and ensure that their invoices are accurate and up-to-date.

purchase order

5

Purchase Order & Reporting

The purchase orders in reporting feature in the software is a tool that allows businesses to track and analyze their purchase orders. This feature is particularly useful for businesses that need to manage their procurement processes and ensure that their orders are fulfilled in a timely and efficient manner.

purchase order

6

Latest 10 Purchase Order

The latest purchase order (PO) feature in the software is designed to streamline and simplify the procurement process. It provides an efficient way for organizations to manage their purchasing activities and ensure that they stay within budget while keeping track of their expenses.

complain entry

7

Complain Entry

In this segment, customers can submit their complaints through various channels, such as phone calls, emails, or online forms. Once received, the complaint is logged into the system, and a unique reference number is assigned to it. The system then tracks the complaint throughout the resolution process, from investigation to resolution.

collateral

8

Collateral

Collateral in software is essential for sales teams who need to keep track of the various materials they use to support their sales efforts. It helps to organize and manage the collection of materials in a centralized location, making it easy to access and distribute to potential customers.

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