What you shipped, what they sold,and what you are owed

Credit and stock intelligence on top of the ERP you already run. GDI reads your ERP's exports and the weekly stock list each retail partner sends you, and joins the two: what each partner holds, what it sold, what it owes, and where your next shipment sells. One clock runs across the whole network, and every figure opens onto the invoice or the unit behind it. Your ERP keeps running as it is, with GDI's readings kept in their own layer.

For distributors and brand agents who sell on credit through a network of retail partners.

What it puts in front of you

What each partner holds and what it sold

Its weekly stock list read against your own invoices, unit by unit

Units sold while your invoice is still open

The partner who sold and kept the cash, set apart from the one whose stock has stopped moving

Stock that has stopped moving

Units held past the window their own product usually sells in

The next shipment sent where it sells

Each refill proposed from what the partner sold, with its credit as the gate

Inside Global Distribution Intelligence

One clock across the network

The invoice date and the days past due on every partner and every line

Credit sized on what each partner sells

A safeguard or an expansion, with the invoices behind it

Demand by product and variant

From what your partners sold

Collections followed up

GDI drafts each letter on its day in Arabic and English, and you send it

Statements reconciled

Each partner's statement matched to your ledger by invoice, then by period

Claims checked against the sale

GDI reads the partner's claim document and matches it to the sales record for finance

Orders to your principal

Planned from what sold, beside the lead times your principal states

Every figure opens onto the invoice

Or the unit, behind it

Getting started

1

You send your ERP exports and one partner's stock list as a sample

2

GDI's team sets the deployment to your industry and loads your partner network

3

Your team goes live, with support from the people who set it up

The terms

Licensed by the year, one deployment per distributor with its own database. GDI reads your ERP's exports and keeps its readings in a layer of its own, so every system you run stays as it is.

Every timing figure counts days past due from the invoice date, against one credit window set for your network. Where a partner has sent no list, the figure reads as missing, so a gap in reporting stays in view. Every recommendation carries its reason and the records behind it. GDI runs on any unit that carries its own chassis or serial number: vehicles, trucks and machines. GDI's team is building the industry setup that carries the same readings to goods counted by product code, batch or quantity, and the demonstration shows where your industry stands.

Start with a conversation.

A demonstration on your own network's records, on request.