Kaise kaam karta hai

Business setup se payment follow-up tak.

Apne asli business records se shuru karein aur har workflow ko pichle par natural tareeke se banne dein. Na baar-baar setup, na alag-thalag product list.

01Product recordPrice · tax · stock · supplier
02Buyer documentCatalog · invoice
03Order channelStorefront · WhatsApp

Workflow

Paanch step. Ek juda hua operating loop.

Is raaste ko starting point maaniye, phir usi module se kaam kijiye jiski aapke din ko zaroorat hai.
  1. Apna account banaayein.

    Email aur password se sign up karein ya Google se continue karein. Aapka workspace aapke apne authenticated account se juda rehta hai.

    Email ya Google

  2. Apni business identity set karein.

    Apna region, business details, logo, tax ID, bank ya UPI details, signature aur default invoice terms add karein.

    Ek baar set, baar-baar use

  3. Apna product source of truth banaayein.

    Price, tax, stock threshold, product images aur har item se juda supplier add karein.

    Products + suppliers

  4. Unhi records se share aur sell karein.

    Branded catalog banaayein, storefront publish karein ya invoice taiyaar karein — product list dobara banaye bina.

    Catalog + store + invoice

  5. Collections track karein.

    Full ya partial receipt record karein aur client-wise paid, unpaid, partially paid aur overdue balance dekhein.

    Balance ki clarity

Aage badhte rahein

Aapke records order ke baad bhi kaam aate hain.

Invoice, receipt history aur client balance jude rehte hain — isliye agla follow-up poori jaankari ke saath shuru hota hai.
Kaise kaam karta hai | distributor.live