Complete distribution management tools to streamline distributor operations, order processing, inventory control, and secondary sales across your distribution network
Retailer orders, approvals, inventory allocation, delivery notes, and secondary sales
Track sellable stock, warehouse inventory, transit stock, and automate replenishment
Multi-warehouse inventory, stock transfers, batch tracking, GRN, and dispatch
Batch-level tracking, FEFO/FIFO/LIFO allocation, expiry monitoring, and stock rotation
Value-based, volume-based, and free goods schemes with auto-application
Customer-specific, geography-based pricing with validity dates and auto-application
Product catalog with Brand, Category, Product, SKU hierarchy and UOM conversions
Configurable geography hierarchy, beat planning, outlet mapping, and user assignment
No-code workflows with conditions, triggers, notifications, and multi-level approvals
24+ default reports, real-time dashboards, sales trends, and CSV export
Outstanding tracking, credit limits, invoice payment allocation, and credit notes
Multi-level returns, damage claims, credit note generation, and GRN discrepancy
B2B ordering platform for distributors with self-service ordering and payments
Order booking app with GPS attendance, market visits, beat execution, and AI assistant
Conversational AI assistant, auto order validation, intelligent FIFO/FEFO, and automation
When stock arrives, warehouse teams create a GRN by entering received quantities per line item, selecting the destination warehouse, and recording batch details if applicable. The system compares received quantities against the order or invoice and flags any discrepancies. Inventory is updated in the destination warehouse upon confirmation. Discrepancies are resolved through the returns and credit note workflow.




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Create structured goods receipt notes when stock arrives, recording supplier details, line items, and quantities.
Features:
Why It Matters:
Structured GRN creation ensures every inward stock receipt is documented, traceable, and validated before inventory is updated.
Compare received quantities against ordered or invoiced amounts and flag discrepancies automatically.
Features:
Why It Matters:
Automated validation catches quantity mismatches at the point of receiving, preventing inventory inaccuracies from propagating through the system.
Assign received stock to the correct warehouse during GRN and update inventory records automatically upon confirmation.
Features:
Why It Matters:
Direct warehouse assignment during GRN ensures stock lands in the correct location records from the moment it enters the system.
Record batch numbers, manufacturing dates, and expiry dates during goods receipt for complete batch-level traceability.
Features:
Why It Matters:
Capturing batch details at the point of entry ensures the system has accurate data for FIFO/FEFO allocation and expiry tracking from day one.
Monitor inward stock volumes, discrepancy rates, supplier performance, and GRN processing timelines through reports.
Features:
Why It Matters:
GRN analytics help identify unreliable suppliers, frequent discrepancies, and receiving bottlenecks that affect inventory accuracy.
At 1Channel, we celebrate every step of our new customers journey, market of geography, or higher customer satisfaction score to become the preferred Field Sales CRM leader.