CREDIT CONTROL

Take every order. Ship only what your credit policy allows.

Set a credit limit and credit days for each retailer. Every order is checked the moment it is placed. Orders within limit go straight through, overdue accounts are held, and exceptions come to the right person for a one-tap decision.

AISLE 04 · CREDIT CONTROL
CheckEvery orderAgainst limit, days and overdue
HoldsAutomaticYour rules, applied the same way every time
ApprovalsOne tapApprove, partly approve or reject
AuditFull trailWho approved what, and why
HOW IT WORKS

Three bays from message to dispatch.

BAY 01

Set the rules

Credit limit, credit days and what to do when they are crossed: hold, allow up to a buffer, or ask for approval.

BAY 02

Orders are checked

Outstanding, overdue and the new order value are compared in real time.

BAY 03

Exceptions are routed

The owner or credit manager gets the order with the retailer’s payment history and decides.

WHAT IS IN THE CARTON

Built for the way distribution actually runs.

Limits per retailer

Different limits for a new kirana and a 10-year wholesaler, with credit days for each.

Overdue holds

Accounts with bills past due are held automatically until payment comes in.

Approval chain

Send small exceptions to the branch manager and large ones to the owner.

Payment behaviour

Average days to pay and bounce history are shown next to every approval request.

Pay to release

Held retailers get a payment link. Once paid, the order is released without anyone calling.

Audit trail

Every hold, override and approval is recorded with the person and the reason.

SEALED CARTON

What stays in your control

  • Credit holds and exceptions follow the distributor’s rules. Wholdiret never approves credit on your behalf.
  • Approvals stay with the distributor, and every decision is recorded.
  • Retailer data and prices are private to each distributor and never shared with others.
QUESTIONS

Credit Control: common questions

Will retailers see their credit limit?

You choose. Many distributors show available credit so retailers can plan orders and payments themselves.

Can a salesman override a hold?

Only if you give that role approval rights. By default, overrides need the owner or credit manager.

Where does the outstanding come from?

From your invoices and payments in Wholdiret, or synced from Tally or your ERP on the Truckload plan.

DISPATCH GATE · BAY 01

The next order is already typed on a retailer’s phone.

Give it somewhere to land. Load your catalog tonight, invite your retailers tomorrow, and the first 100 orders they place are on us.

GATE PASSNo. 0001
Consignment
First 100 retailer orders
Charges
₹0 · $0
Card required
No
Loading time
About a week
Issue my gate passor contact support first