Users validated by Distributor gets an identity card. Users get access to Retailer data according to allocated Beat & Route plan
Access to day-wise allocated Retailers Ledger Data. Invoices with Adjustments- Sales Return, Expiry Replacement or Credit Note
No need to make Hisaab while collecting cash payment from retailers on paper. Instant Payment Slip Generation and Message Notification to Retailer upon registration.
Register Bank Payments done by Retailers- UPI/ Cheque/ Bank Transfers as Un-Verified Payments. Verifies Payment after Bank Reconciliation
Simple Interface to Access all Payment Collection Data with Auto Sum Total, Filtering Tools and Date Sorting
Information of bank payment registered by user but not received in bank statement on single click of button. Auto- Notification of Cheque-Bounce