TodayLast 7 daysLast 30 daysLast 90 daysAll time New Order

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Export CSV New Order

{{ op.l }} All channels{{ op.l }} All distributors{{ op.l }} From To Clear filters

Workflow {{ p.label }} · {{ p.n }} Act directly from the list, or tick 2+ orders to dispatch them together.

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Draft restoredDiscard

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Cancel Save Draft Submit Order

Add Distributor

{{ dpStatus }} Edit

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Semi Distributors

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Recent Orders

{{ o.no }} {{ o.dateF }} {{ o.status }} {{ o.valueF }}

DISTRIBUTOR NAME * CODE STATUSActiveInactive GST PAN ADDRESS CITY STATE PIN CONTACT PERSON PHONE EMAIL CREDIT LIMIT (₹) PAYMENT TERMS{{ op.v }} PARENT DISTRIBUTOR (for semi distributors){{ op.l }}

Cancel Save

+ Add Category

▲ ▼

Save ✕

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Newly added categories appear on the Order Entry screen immediately. Categories used by existing orders cannot be deleted — disable them instead; historical orders keep their data.

+ Add Representative

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Save ✕

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No sales representatives yet — add your first one above.

Reps added here appear in the Sales Representative dropdown on Order Entry. A rep assigned to existing orders cannot be deleted — rename them instead; historical orders keep their data.

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{{ u.name }}YOU

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No users yet — add your first one above.

Only Super Administrator can access this screen. Users sign in with their email and password; their role controls what they can see and do. You cannot delete your own account or the last Super Administrator.

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Screens

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Actions

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Tap a pill to grant (filled) or remove (outline) access, then Save Changes. Super Administrator always has full access. Changes apply immediately to everyone with that role — a signed-in user sees them on their next screen load.