The challenge
Distributors often take orders through phone calls, WhatsApp messages and salesperson visits, then retype them into accounting software. That creates familiar problems:
- orders keyed in twice, with case and piece quantities mixed up
- price lists that differ by retailer tier and change with every scheme
- credit limits tracked in spreadsheets, so dues are checked after dispatch rather than before
- GST invoices raised separately, which delays dispatch
- no single view of outstanding payments for the sales team














