Product: FMCG ERP

ERP built for FMCG distributors & stockists

Batches expire, schemes change every month, and half your money sits with retailers. FMCG ERP runs the whole cycle — company purchase to beat-wise secondary sales, scheme claims, and expiry control — on one system.

2,800+

Clients served

27 yrs

In business

₹500Cr+

Trades processed

Live Dashboard

Your entire distribution house, at a glance

SKUs, retailers, beat-wise secondary sales, and batch & expiry status. The live FMCG ERP dashboard built for distributors and stockists.

app.softtradeit.com / dashboard
SoftTrade-FMCG
2026-2027JAIPUR
4
B
Company
Entries
Sales Views
Stock Views
Reports
Masters
System

Total SKUs

1,248

1,196

Active

52

In Active

96.00%

Total Retailers

2,840

2,612

Active

228

In Active

92.00%

Active Beats

24

24

Active

0

In Active

100.00%

BEAT-WISE SECONDARY SALES — TODAY

BeatSalesmanOutletsBilledSale Value
Beat 01 — Malviya NagarRakesh K.4844₹2,14,380
Beat 02 — VaishaliSunil M.5247₹1,86,940
Beat 03 — MansarovarImran S.3931₹1,32,510
Beat 04 — Tonk RoadDeepak J.4540₹1,58,220
Beat 05 — SanganerRakesh K.3628₹94,760

BATCH & EXPIRY WATCH

ItemBatchExpiryQtyStatus
Detergent Powder 1kgDP-241109/2026312OK
Refined Oil 1L PouchRO-250310/20261,480OK
Biscuits 120g FamilyBS-250808/2026864Near Expiry
Shampoo Sachet 6mlSH-250207/20265,200Near Expiry
Tea 250g PackTE-241212/2026640Fresh
Contact Support: 9829957850Version No: 24.2 · Version Date: 28-03-2026

Softtrade is trusted by 2,800+ businesses across distribution houses, food and FMCG companies, and wholesale markets in India — backed by 27 years in the trade industry.

Mahaveer Kirana Store
Dangayach Food Products
Shri Ram Cashew
Rara Group of Companies
Pinkcity Group
Ratilal and Sons Group
The Problem

Sound familiar?

Expiry eats the margin

Near-expiry batches surface only when the retailer returns them, and the loss is already booked.

Scheme claims never tally

What you passed on to retailers and what the company finally credits you rarely match.

No view of secondary sales

You know what left your godown, not what actually sold through at the counter.

Money stuck across the beat

Outstanding spread over hundreds of retailers, with no aging and no collection discipline.

Core Philosophy

Why FMCG ERP?

Distribution Workflow

1

Purchase from Company

2

Scheme & Price List Setup

3

Beat-wise Order Booking

4

Invoice, Delivery & Collection

5

Claim & Settlement

We at SoftTrade firmly believe that technology should empower entrepreneurs, making operations more effective, transparent, and organized. We develop our products with a single goal in mind: to make software work for your business, not the other way around.

FMCG ERP applies that to the distribution house. Batch and expiry tracking, scheme and trade-discount handling, beat-wise order booking, and claim settlement are built into the billing itself — so your stock, your margin, and your company claims all stay reconciled without a single side spreadsheet.

Why Choose FMCG-ERP?

Everything a distribution house needs, in one system

From company purchase to retailer settlement. 20 modules built for the way FMCG distribution actually works.

Distributor & Stockist Management

Maintain a central master of retailers, sub-stockists, and wholesalers with credit terms, price lists, and territory mapping in one place.

Beat & Route Planning

Define beats, assign routes to salesmen, and fix a visit day for every outlet so coverage is planned rather than improvised.

Order Booking on Mobile

Salesmen book orders outlet by outlet from the field. Orders reach the billing desk instantly, with live stock and scheme visibility.

Primary & Secondary Sales

Track primary purchases from the company and secondary sales to retailers separately, and compare the two to see real sell-through.

Batch & Expiry Management

Every inward is recorded batch-wise with manufacturing and expiry dates. FIFO/FEFO picking and near-expiry alerts prevent dead stock.

Scheme & Trade Discount Engine

Configure quantity schemes, free goods, slab discounts, and period offers once. The system applies them automatically at billing.

Claim Management

Track every scheme, damage, and price-difference claim raised on the company, from submission to credit note received, so nothing lapses.

Van Sales & Direct Delivery

Load a van, sell and invoice on the spot, and reconcile unsold stock and cash when the van returns to the godown.

Salesman Target & Incentive

Set monthly targets by value, volume, or brand, then let the system compute achievement and incentive payouts automatically.

Retailer Outlet Coverage

Measure outlets billed versus outlets planned, lines per call, and drop size to see which beats are actually being worked.

Multi-Godown Stock Control

Manage stock across main godown, sub-godowns, and vans with transfers, in-transit tracking, and godown-wise valuation.

GST Billing & E-Invoice

Generate GST-compliant invoices and push e-invoices to the IRP directly from the billing screen, with no re-entry on the portal.

E-Way Bill Automation

Create and update e-way bills from the same invoice, including consolidated bills for multi-drop delivery vehicles.

Damage, Return & Replacement

Record market returns, breakages, and replacements against the original batch and invoice so stock and claims stay accurate.

Credit Control & Outstanding

Set credit limits and days per retailer. Billing is blocked or flagged automatically when a party crosses its limit or ages past due.

Price List & Slab Management

Run different price lists for retailers, sub-stockists, and institutions, with effective dates so a rate revision never bills wrong.

Purchase & Company Ledger

Reconcile company invoices, credit notes, and claim settlements in a single ledger per principal company.

Business Analytical Reports

Brand-wise, SKU-wise, beat-wise, and salesman-wise performance reports, all exportable, all available without waiting on month-end.

WhatsApp & E-Mail Integration

Send invoices, outstanding reminders, and order confirmations to retailers over WhatsApp or email straight from the system.

Multi Company & User Access

Run several distribution firms from one login with role-based access, so each user sees only the data their job needs.

Business Benefits

Lower Expiry Losses

Accurate Scheme Claims

Faster Market Collection

Real Sell-Through Visibility

How It Works

From company stock to retailer settlement, in three steps

01

Take stock in, batch-wise

Enter the company purchase with batch, MRP, and expiry. Schemes and price lists for the month are set once and applied everywhere.

02

Book and bill the beat

Salesmen book orders outlet by outlet. Billing picks the right batch, applies the scheme, and generates the GST invoice and e-way bill.

03

Collect, claim and analyse

Track collection against each retailer, raise scheme and damage claims on the company, and review brand-wise and beat-wise profitability.

Get Started

Know exactly what sold, what expires, and what you are owed

Book a personalised demo and we'll walk you through FMCG ERP with your own product range: batches, schemes, beat sales, and claims live on screen.

Already a customer? Download the desktop app →