Partner groups & types
Segment distributors, retailers, suppliers, and routes — apply policies by group instead of one-by-one edits.
Citi SolutionWholesale ERP for Pakistan
Partner control
Partner groups, types, and credit rules in one place — so billing, khata, and dispatch all speak the same partner language.
Stop duplicating customer cards across counters and ledgers. One partner record powers credit checks, rate sheets, routes, and receivable follow-up.
Capabilities
Practical controls your counter, warehouse, and accounts team use daily — not shelfware.
Segment distributors, retailers, suppliers, and routes — apply policies by group instead of one-by-one edits.
Set limits, payment terms, and hold flags that POS and finance respect at transaction time.
Attach delivery routes, sales owners, and branch relationships to the right partner card.
Open any partner and see billing, balance, and recent movement without switching modules.
How it works
Create partner types and groups that match how your trade actually sells.
Assign limits and terms by group or individual account.
POS and finance read the same partner record — no re-entry.
FAQs
Connected modules
POS
High-volume wholesale billing, credit limits, and counter speed when trucks are waiting.
3-click billing path
Explore module →
Inventory
Depot-to-depot stock, batch traceability, and reorder signals across your supply chain.
Depot-level truth
Explore module →
Accounts
Chart of accounts, khata, and daily cash visibility aligned with wholesale billing.
Invoice-linked khata
Explore module →
Ready when you are
Apna data Excel mein dein — hamari team migration support karegi. No credit card, no setup panic, no downtime confusion. Sirf ek clear path: purana record → naya Markaz → zyada control.
No credit card required · Cancel anytime during trial
Excel ya purane registers — hamari team format samajh leti hai.
Migration support, training, aur counter-ready settings — aap stress-free rahein.
Pehle din se invoices, stock, aur reports ek jagah.