Status labels reflect the current implementation. “Planned” means not available yet.
Stock is derived from a movement ledger. View current stock, batch-wise balances, the stock ledger and manual adjustments (damage, expiry, count correction, opening stock).
First-Expiry-First-Out allocation when stock is delivered, plus dedicated near-expiry and expired-stock screens.
Sales orders flow into deliveries and invoices. Credit and debit notes and sales returns are linked back to the original documents.
Purchase orders, goods receipt that creates batches and stock-in, purchase invoices, returns and debit notes.
Chart of accounts, journal-based ledgers, trial balance and balance sheet for the Distributor; outstanding, ageing, ledger, payments and credit views for Admin.
Products with drug-licence and manufacturer fields, HSN-based GST, item groups and pricing by product and customer group.
Maintain retailer (customer) records and view them per Distributor. Retailers are master-data records, not application users.
Scheme master with an application engine, and claim creation and review.
A separate head-office portal with its own sign-in: dashboard, distributor onboarding and detail, secondary-sales view and cross-distributor oversight.
Connection management, scheduled and manual sync jobs, sync history, error monitor and an audit log, with role-based permissions specific to ERP functions. The application also runs fully standalone without any ERP.
Dedicated sales, scheme, expiry and coverage report packs and in-app notifications are listed as planned in the product navigation.
