Distribution Management System
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Today's Overview
-Orders Today
-Deliveries
-Pending Orders
-Active Users
-Parties
-Expenses Today
Order Taker Insights
-Total Orders
-Outstanding
-Orders Paid
-Payments Received
Recent Orders
Load orders to start.
| Order | Company | Party | Order Taker | Type | Status | Amount |
|---|
Stock Alerts
Load alerts to view.
Company Positions
Load company positions.
| Company | Balance |
|---|
Recent Activity
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System
System operational. Use Clear Cache to force refresh all assets.
Parties
Click Load to fetch parties.
| ID | Business | Type | Zone | Locality | Phone | Balance | Actions |
|---|
Users
Load users to view access list.
| ID | Username | Role | Company | Status | Actions |
|---|
Zones
Load zones to view region mapping.
| ID | Zone Name | Code | Description | Actions |
|---|
Orders
Select filters and load orders.
| Order # | Party | Date / Time | Type | Round | Status | Total | Actions |
|---|
0-0 of 0
Products
Load products to view catalog.
| ID | Product | SKU | Category | Company | Unit | Stock | Discount | Selling Price | Actions |
|---|
Suppliers
Load suppliers to view delivery partners.
| ID | Supplier | Phone | Vehicle | Linked User | Companies | Round Charge | Actions |
|---|
Delivery Rounds
Select filters and load delivery rounds.
| Round | Company | Orders | Round Charge | Status | Actions |
|---|
Payments
Enter party id (optional) and load payments.
| ID | Party | Type | Date | Amount | Actions |
|---|
0-0 of 0
Returns
Click Load to fetch returns.
| ID | Party | Type | Status | Date | Actions |
|---|
Expenses
Choose date range and load expenses.
| ID | Type | Date | Amount | Description | Actions |
|---|
Attendance
Load attendance for selected date range.
| ID | Employee | Date | Status | Overtime | Actions |
|---|
Payroll
Load payroll by month.
| ID | Employee | Month | Net Amount | Status | Actions |
|---|
Reports
Select a report to show its filters.
Choose a report from the list above and click Load.
Deployment Wizard
Step 1 of 4
Loading deployment wizard...
1. Database
2. App Config
3. Review
4. Verify
Database Configuration
Leave empty to use public schema
Click "Test Connection" to verify.
Application Configuration
Comma-separated list of allowed domains
Review Configuration
| Setting | Value |
|---|---|
| DB Host | - |
| DB Port | - |
| DB Name | - |
| DB User | - |
| Schema | - |
| App Env | - |
| Log Level | - |
| Rate Limiting | - |
| Allowed Origins | - |
Deployment Verification
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Tables
| Table Name |
|---|
Applied Migrations
| Filename | Applied At |
|---|
Categories
Load categories to view product groups.
| ID | Category Name | Description | Status | Actions |
|---|
Companies
Load companies to view supplier companies.
| ID | Name | Phone | GST # | Balance | Status | Actions |
|---|
Shipping Rate Slabs
Load shipping rate slabs.
| ID | Type | Min Value | Max Value | Charge | Status | Actions |
|---|
Order Taker Tracking
Loading tracking data...
Order Taker
Order Created
Party
Route
Route History
Ready to play route
0 / 0
Select an order taker and apply filters to view the route.
Route Planner
Plan:
Select a delivery round to plan route.
Route:
Delivery Stops
No stops loaded.
Route Traversal
At Warehouse (ready to depart)
Agency Details
These details appear on invoices and printed documents.
General
Default Company
Pre-select a company in filter dropdowns across the app.
Stock Notifications
Map & Warehouse
Controls default map view and route planning origin.Map Center
Warehouse / Route Origin
Toggle marker mode, then click the map to set position. Map Center controls the default view; Warehouse is the starting point for route planning.
Marker mode:
Reconciliation
Run reconciliation to verify data integrity.
Stock Mismatches
| Product | Current Stock | Batch Total | Ledger Total | Delta |
|---|
Party Balance Mismatches
| Party | Type | Current Balance | Transaction Balance | Delta |
|---|
| ID | Snapshot Time | Trigger | Stock OK | Parties OK | Overall |
|---|
Releases
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Loading releases...
| Version | Date | Title | Status | Actions |
|---|
Stock Receipts (Company → Agency)
Load stock receipts to view.
| Receipt # | Company | Date | Vehicle | Driver | Challan # | Items | Total | Paid | Due | Payment | Status | Actions |
|---|
Company Payments
Load company payments to view.
| Transaction # | Company | Type | Payment Status | Date | Amount | Balance After | Reference | Allocated Receipts | Description | Recorded By | Actions |
|---|
Inventory Ledger
Load ledger to view inventory movements.
| Date | Product | Batch # | Movement Type | Qty | Unit Cost | Total Value | Reference | Warehouse State |
|---|
Profit & Loss Report
Select date range and click Load.
Revenue
-
Cost of Goods Sold
-
Gross Profit
-
Total Expenses
-
Net Profit / Loss
-
Expense Breakdown
| Category | Amount |
|---|
Cash Flow
Party Payments Received
-
Company Payments Made
-
Company Credits Received
-
Stock Purchased
-
Full Ledger Breakdown
| Entry Type | Amount |
|---|
Credit Aging (Per Order Taker)
Select an order taker (or leave All) and click Load.