Upload Invoice and Bank Statement data generated from your existing billing software and Bank respectively in Excel in few clicks to your PaperDRS database without any need to format or tools, Bank statements, etc.
You would know how much Cash and Cheque to be collected by Salesman and Delivery Team before they reach your office after market visit. You just need to collect the Net Amount of Cash and Cheque from user and verify using OTP. Rest all we take care
Manage Mobile Application ‘paperDRS’ User Access. Creation of Masters- Retailers, Salesman, Route, App Users. Allocating Route to Retailers and Salesman. OTP Authentication for critical data validations
No more fear of data manipulation in your existing systems. No transactions can sneak out under your nose. Auto checking of Cheque Bounce in Bank statement and posting in Retailer Ledger with defined bouncing charge
Get your entire Bank statement reconciled. No more follow ups for suspense entries or unposted Bank transactions. Seamless data visibility allows you to go for live Bank reconciliation anytime from anywhere
Get all your day-to-day Informations related to Invoice or Payments, Banks, Sales Return, Expiry, Credit Note at few clicks from your hand. Sorting and Filtering Tool according distribution business needs, at few clicks of button. Know your true Live market outstanding 24x7
