Distributor Self-Service Portal Software Indonesia
When a distributor logs into the portal, the landing page shows today's orders, revenue, total order count, and active users. From here, the distributor can place orders for any retailer by selecting the customer, choosing the warehouse, picking the payment type, and adding products with quantities. The system automatically checks stock availability, applies applicable schemes and pricing, and validates credit limits before the order is confirmed.
If auto stock allocation is enabled, FIFO or LIFO logic assigns inventory automatically. The distributor can generate delivery notes, dispatch orders, and view invoices directly from the portal. Payment recording is also built in: select the customer, choose the payment mode, enter the reference number, and the system shows all pending invoices with outstanding balances. Payments can be auto-allocated across invoices or manually mapped. Distributors no longer need to call or wait for sales teams to place orders, check stock, or review account status.
What You Get:
B2B Order Placement Portal • Real-Time Stock Visibility • Distributor-Specific Pricing • Auto Scheme Application • Payment & Invoice Tracking • Outstanding Balance View • Delivery Status Tracking
Trusted by distributors, channel partners, trade managers, and operations teams managing B2B ordering across distribution networks.
