Built for how auto parts actually move here: dealer orders checked against a fitment-accurate catalogue, stock followed by serial from the point a consignment clears customs, credit exposure held in GHS, and invoicing generated ready for E-VAT. Coverage runs across dealer clusters from Abossey Okai in Accra out through the regions.
Dealer orders that cascade down to jobbers and workshop accounts, serialised stock followed from the point of customs clearance through to dispatch, and credit and warranty rules tied to how dealers actually settle: cash, POS or mobile money.
Purchase orders reach the order queue from a dealer portal, a field rep, or a phone call, and every line is checked against the fitment catalogue before it is confirmed. Dealer segment sets the price and discount on its own, and workshop or jobber reorders feed back into the same queue.
Batteries, brake sets, lubricants and tyres carry a serial or lot number from the moment a consignment clears customs. Inventory reserves against that number, and the warehouse view ties every lot to the dealer it was dispatched to, across clusters running from Accra out to Suame Magazine in Kumasi.
Dealer credit limits are held in GHS and checked before dispatch, not after. Segment pricing sits alongside month-to-date and quarter-to-date schemes, warranty handling stays tied to the part's serial, and payment gating only releases an order once a POS or mobile-money receipt is reconciled.
Practical reads on distributor visibility, credit collections in cedis, stock-in discipline and product mastering for Ghana's dealer and sub-distributor network.
A single cloud platform for Ghana's auto parts distributors, running from SKU and fitment setup through to warranty close-out, with dealer-segment rules and credit gating in force the whole way through.
Order automation validates every line against the fitment catalogue before it is confirmed, and credit-limit gating holds anything that would push a dealer past their ceiling. Invoices generate in GHS, ready for E-VAT, and dealer and jobber orders share one queue.
Every unit of lubricant, tyre and spares stock is tracked by lot or serial across every warehouse in the network. Goods-received records capture the serial the moment a consignment lands, and reservation logic stops the same unit being promised to two dealers at once.
Pricing is set once per dealer segment, tier-one dealer, jobber, workshop account, lubricant or tyre distributor, rather than negotiated on every order. Schemes run against month-to-date and quarter-to-date volume, with launch incentives applied automatically to qualifying orders.
A failed part's whole history sits behind its serial number: the original dispatch, the workshop that fitted it, and the invoice it was billed against. Returns and exchanges reference that same invoice automatically, and when a recall is triggered, every unit sharing the affected serial batch surfaces across the dealer base within seconds.
Field and dealer-facing apps on Google Play and the Apple App Store, both built on the same cloud backend Ghana's auto parts distributors use for the admin console.
The complete cloud DMS for Ghana's auto trade: fitment catalogue, serial-tracked stock, dealer-segment pricing, warranty handling and reporting, all in GHS.
Explore DMS Platform →Dealer and jobber order capture, fitment validation, scheme application, credit-limit gating, and dispatch tracking in one queue.
Explore Order Management →Multi-warehouse visibility, lot and serial control, replenishment alerts, and movement reporting built for lubricants, tyres and spares.
Explore Inventory →Bin-level tracking, pick and pack, inter-warehouse transfers across dealer clusters, and full traceability on safety-critical parts.
Explore Warehouse →Dealer-segment and regional pricing in GHS, configurable price lists, promotional pricing, and a formal change-approval workflow.
Explore Pricing →Value, volume, and free-goods schemes against month-to-date or quarter-to-date targets, automatic eligibility checks, and live scheme ROI.
Explore Schemes →Reconciliation across POS, MTN MoMo, Telecel Cash and AT Money, outstanding-balance tracking, automatic credit-limit blocks, and collection dashboards in GHS.
Explore Payments →Goods-received capture at the point of consignment receipt, serial logging, credit-note-linked returns, and multi-level approval.
Explore GRN & Returns →