One platform for the whole durables and electronics chain here: every unit held on its serial or IMEI, price and terms fixed by account class in rand, card and instant EFT receipts allocated against open invoices, and orders that carry on being written where mobile coverage thins out on a rural route.
Three problems decide whether the month closes cleanly. Orders have to route correctly from the national distributor down to the independent wholesaler, the franchised showroom and the phone counter. The serial and IMEI record has to still stand up months later when a warranty claim or a conformity query arrives. And rand collections have to reconcile card, instant EFT and PayShap without a clerk retyping a single reference.
Stock leaves the national distributor for independent wholesalers, cash-and-carry accounts, franchised showrooms, mobile phone dealers and the buying offices of the national chains. Whatever the route, the order lands in one order queue, is stamped with its account class, costed off the matching rand list, and allocated down to individual serial numbers before dispatch is released.
An import consignment cleared at Durban or Cape Town is booked in with its conformity paperwork, referenced against the applicable SABS standards. Inventory then holds each unit at serial and IMEI level. The warehouse view keeps free stock apart from units already committed, and a warranty record opens against the same number the moment it is registered.
Account-class price lists sit alongside trade schemes that run off monthly volume. Rand credit ceilings apply by class, card and instant EFT receipts clear against open invoices, and a trade-in is graded and valued at the counter before the replacement invoice is raised.
Field notes on capturing orders where the signal drops away, moving order-to-cash onto instant EFT and PayShap, and bringing the formal independent wholesale tier onto the same system as everyone else.
Everything a durables or electronics distributor touches in a month sits on one platform, from the SKU and serial master through to swaps and returns — account-class rules, rand credit ceilings and payment reconciliation all applied as the transaction happens, not reconstructed at month end.
Order automation reserves the exact serial or IMEI against the line, prices it off the account class in rand, tests the credit position, and prints the unit number onto the invoice. Nothing is rekeyed between the distributor, the wholesaler and the counter that finally sells the unit.
Containers landing at Durban, Cape Town or the City Deep inland depot are received as consignments with their conformity documents attached. GRN captures every serial at the point of booking in. Reservation logic then makes it impossible to promise the same fridge to two dealers in two provinces.
Rand price trees follow the channel: national distributor, independent wholesaler, cash-and-carry, franchised showroom, mobile phone dealer, forecourt and national chain. Schemes hang off monthly and quarterly category pushes, with eligibility settled at the point of order.
An old unit is graded, photographed and valued in rand at the counter, and the allowance drops straight onto the replacement invoice. Returns and exchanges stay welded to the serial they came in on. Card, instant EFT and PayShap receipts allocate themselves against open invoices.
Two 1Channel apps carry the day-to-day work. Both are published on Google Play and the Apple App Store, and both sign in to the same cloud backend as the admin portal your channel and finance teams work from.
The whole suite in one place: serial and IMEI inventory, account-class rand pricing, trade-in valuation, warranty workflow, card and instant EFT settlement, and channel reporting.
Explore DMS Platform →Order capture from wholesalers, showrooms and phone counters, serial-level allocation, rand price resolution, credit tests, and dispatch tracking across every account class.
Explore Order Management →Consignment intake at the port, serial and IMEI visibility across every branch, conformity documents held against the stock, and reorder alerts for depots in Gauteng, KwaZulu-Natal and the Western Cape.
Explore Inventory →Bin and serial tracking, pick-and-pack, and inter-branch transfers up the N3 and along the N1 for dealer, chain and showroom dispatch.
Explore Warehouse →Offline-first order capture at the dealer counter, live stock and scheme visibility, and dispatch updates that sync the moment the signal returns.
Explore Mobile DMS →Rand price trees per account class, provincial overrides, promotional pricing, and an approval trail behind every list change.
Explore Pricing →Value, volume and free-goods schemes against monthly and quarterly category targets, automatic eligibility at the point of order, and live scheme ROI in rand.
Explore Schemes →Card, instant EFT and PayShap receipts matched to rand invoices, credit ceilings enforced automatically, and ageing visible per dealer account.
Explore Payments →