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TCB Infotech | Expert Odoo & ERPNext Implementation Partner

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Dealer & Distributor Ordering Features

What Is Inside Dealer & Distributor Ordering

The service turns the way dealers already order into clean orders in your ERP. Here is what it reads, how it matches and checks each order, and what your team gets back.

Core Features

From a dealer message to a confirmed ERP order

Order Intake

Dealers order by message or a simple portal

Dealers place orders in plain text on WhatsApp or email, or through a simple portal that lists your catalogue. There is nothing new for them to learn, and orders come in around the clock rather than only during office hours.

  • Plain-text orders on WhatsApp and email.
  • A simple portal for dealers who prefer to pick items.
  • Orders accepted day and night, in any format.
A dealer placing an order by message
Reading and Matching

It matches loose orders to your real catalogue

The AI reads the order, pulls out items, quantities and delivery details, and maps loose names and short codes to your real products and price lists. When a line is ambiguous, it is flagged for a quick human check instead of a guess.

  • Items, quantities and delivery details extracted.
  • Loose names matched to real products and prices.
  • Unclear lines flagged for review, not guessed.
Matching an order to a product catalogue
Checks and Creation

It checks stock and credit, then writes the order

Before an order is confirmed, the AI checks current stock and the dealer's credit position from your ERP. Then it creates a clean sales order with the right items, prices and delivery details, ready for your team to confirm.

  • Stock and credit checked against your ERP.
  • A clean sales order created automatically.
  • Your team keeps control of the final confirmation.
A confirmed order created in an ERP system
Capabilities

Everything the service does

💬

Message and portal intake

Dealers order by plain text on WhatsApp or email, or through a simple portal, in whatever format suits them.

🔍

Product and price matching

Loose names and short codes are mapped to your real products, with the correct price list for each dealer.

📦

Stock and credit checks

Current stock and the dealer's credit position are read from your ERP before an order is confirmed.

Exception flagging

Ambiguous items, quantities or terms are marked for a quick human check instead of a wrong order.

📝

Automatic order creation

A clean sales order is written into your ERP with the right items, prices and delivery details.

🧩

Model-agnostic build

We pick the model that fits your accuracy, cost and data needs, with no lock-in to one provider.

See It Work on Your Own Order Flow

Book a free consultation. We will look at how your dealers order today and scope what it would take to turn those messages into clean orders in your ERP.

Book a Free Consultation →