From the first inquiry to the final payment reconciliation — every step tracked, every document generated, every rupee accounted for.
Every delivery bag carries a unique QR code. Scan confirms receipt instantly. Proof of delivery sent to your inbox — no calls, no disputes.
SAP-generated invoices dispatched automatically with every shipment. No waiting, no follow-ups. Matches your PO line-by-line.
Request your account statement anytime. Ledger, outstanding, payment history — generated from SAP in real time.
Invoices auto-reconcile with GSTR filings. Your input tax credit matches every time. Zero manual intervention from your accounts team.
Track every order from inquiry to payment closure. Complete visibility across the supply chain — accessible from a single account.
Every invoice comes with itemized product breakup, transport charges, GST split, and batch traceability. No surprises.
Here's exactly what happens when you reach out — and how every step is tracked automatically.
Every step below triggers automatically in our SAP system. You receive updates — you don't have to request them.
WhatsApp, email, or phone. Tell us what you need — product, grade, quantity, delivery location. That's it.
Detailed quote with product specs, unit pricing, GST breakdown, delivery timeline, and payment terms. No back-and-forth.
Send your PO. We confirm quantities, delivery schedule, and warehouse allocation within the same day.
SAP generates your invoice automatically. Dispatched with the shipment, matching your PO line by line.
Driver scans QR at your gate. You get instant delivery proof — timestamp, quantity, batch details — in your inbox.
Invoice data flows directly to GSTR filings. Your input tax credit matches. No manual matching required.
Payment recorded in SAP. Statement updated. Order closed. Full audit trail preserved for your records.
One message. Detailed pricing, delivery timeline, and payment terms — all within one business day.