- 01Dealer Portal
- 02Price Lists
- 03AI Quote Builder
- 04Scheme Engine
- 05Credit Control
- 06Order Tracker
- 07Sales Analytics
Station 05 · Credit checked
Credit Control
Every order checked against the limit before anything is packed.
Credit Control reads each dealer’s limit, outstanding dues and overdue days, and checks every order before it reaches the warehouse. Orders inside the limit flow through. Orders outside it wait for the person you choose.
Station 05 · Credit Control
liveCredit check
Within limit₹10.9 L
of ₹12 L limit
Outstanding
₹6.8 L
This order
₹4.1 L
Limit
₹12 L
How it works
Three moves on the belt
- 1
Sync dues
Outstanding and overdue amounts come from your ERP or accounting system, daily or in real time.
- 2
Check every order
Outstanding plus this order is compared with the limit. Overdue bills beyond your grace days also count.
- 3
Hold or release
Within limit, the order is confirmed. Beyond it, the order is held and the right approver is notified.
What is in the carton
Credit Control, packed in full
Included from the Medium Carton plan.
Limits by dealer
Value limits, overdue-day limits or both, set per dealer or per tier.
Overdue rules
Hold new orders when a bill is past 45 days, or any rule your finance team uses.
Automatic holds
Held orders do not reach the warehouse until released. No manual follow-up needed.
Approval chains
Area manager up to a set amount, then finance head. Approvals from the phone in one tap.
Dealer reminders
Dealers see their dues in the portal and get gentle reminders before bills fall overdue.
Payment links
Dealers can clear dues online through your payment gateway, and the hold lifts once the payment posts.
Firm, and fair
Limits and rules come only from your finance team. Every hold shows the dealer the exact reason and the amount needed to release it, so nobody is left guessing.
- Reason shown on every hold
- Same rule for every dealer in a tier
- Full audit trail of overrides and approvers
Fairness and responsible AI
The rules this station follows
Always optional
AI suggestions use each dealer’s own history. Dealers and salespeople decide what to order.
Your rules only
Prices, schemes and credit limits come only from rules the manufacturer sets.
Private by dealer
Each dealer sees only their own prices, orders and dues.
Data stays yours
Encrypted, never sold and never shared with other manufacturers.
Can a salesperson override a hold?
Only if you give them approval rights, and only up to the amount you set. Every override is logged.
Where do outstanding figures come from?
From your ERP or accounting system, such as SAP or Tally, through a scheduled or real-time sync.
Every station
Keep moving down the line
Hover to stop the belt. Each carton opens one part of Indlaza.
Gate pass · Outward
No. 0001
- Consignor
- Your factory
- Consignee
- Every dealer you sell through
- Contents
- Right prices, right schemes, checked credit
- Dispatch
- Tomorrow, 10:05 am
See Credit Control with your own catalogue.
We will set up a portal with your own catalogue, one price list and one scheme, and walk through a real order with your team.
Driver's copy
Hand this to the gate. The truck leaves when you are ready.