MellivoraERP
For wholesalers & distributors

Wholesale and distribution, without the spreadsheets.

Sell on credit with limits that hold, bill each customer at their price level, read supplier bills automatically and keep collections on track — across all your godowns.

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Mellivora ERP — Smart Purchase Import reading a supplier bill
What changes

Everyday problems, solved

All plans

Credit running out of control

Set a credit limit and credit days for each customer, see outstanding at a glance and record collections against bills.

All plans

Different rates for different buyers

Keep up to three price levels per item — retail, wholesale and one more — and choose the level on each bill. See what the customer last paid while you bill.

All plans

Stock spread across godowns

Transfer stock between warehouses and godowns, with a movement history for every item.

Business plan and up

Piles of supplier bills

Smart Purchase Import reads PDF bills — items, HSN and GST — and remembers how each supplier names your items.

Business plan and up

E-way bills and e-invoices

Generate the e-invoice (IRN) and e-way bill straight from the bill, with your own e-invoice API credentials.

Business plan and up

Sales staff on the road

Organise territories and routes, and keep follow-ups and customer visits in the CRM.

Which plan?

Wholesalers usually choose Business for purchases, GST, accounts and CRM. Professional adds employees and payroll, and imports your existing data from Excel or Tally exports.

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Also see

Run your business on Mellivora ERP

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