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Arivera ERP · Identity + Products
ARIVERA
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ARIVERA
Dashboard
6-Month Sales Trend
Brand Split (YTD)
Top SKUs (MTD)
Rep-wise Sales (MTD)
Deep dive
Project 1000 — Finance & Progress
Confidential · Directors & Finance only
Turnover & Outlets (7-yr plan)
DSCR vs 1.25x benchmark
Cash build & Net worth (₹L)
7-Year Plan (₹ Lakhs)
Milestones
Hiring roadmap
My to-dos
Pick & pack
Backorders & allocation
Fulfillment
Track each sales order from billing to dispatch to delivery.
PO Inward (GRN)
Receive goods against a placed PO — capture the supplier invoice & LR, and record actual receipt vs billed.
Products
Retailers
Orders
Invoices
Sales Returns
Stock
Goods Inward history
Outstanding & Collections
Field tasks
Org chart
Past runs
Reorder & requisitions
Purchase Orders
Vendors
Schemes & Incentives
Consumer-discount % per article. Changing it starts a new dated period; the old % is kept for past months.
Reimbursement = Σ (tertiary qty × MRP × consumer-discount % in force that month). Approving posts a credit note to each retailer's ledger and locks the month.
Past runs
Progress toward the Vietnam / Thailand trip: ₹15,00,000 net PTR (ex-GST, post consumer-discount reimbursement) this financial year.
Retailer margin on price-to-consumer at the current discount. Flags any article above the 30% cap.
My Bills
My Statement
Schemes & discounts
Sell (POS)
Receive (GRN)
My Stock
Retailer Stock
Replenishment (ARS)
Replenishment (ARS)
Catalogue
Companies & Brands
Style Matrix
Style development
Range & Open-to-Buy
Pricing Matrix
Business Dimensions
Channel Partners / Distributors
Imports (Excel / CSV)
CP Billing (Channel Partner → Retailer)
Primary Billing (Company → Channel Partner)
Sales Analytics
Trade Schemes
Distributor Incentives
Distributor Home
Distributor Stock & Sell-through
Stock Ageing & Cover
Distributor Receivables
Distributor Claims
Recommended Orders (SRS)
PO Approval
Field Orders (SFA)
Dispatch & GRN
Stock Transfer (IDT)
Credit & Debit Notes
Distributor Returns
Reports
Routes & Beats
DMS Reports
Geography
Management Dashboard
Sales Targets
My Day
Field Productivity
Action Center
Data Quality
Go-live checklist
Integrations
System health
Material planning
Cost sheets
Scheduled reports
Data retention
Product performance
New product pipeline & expected volumes
GST · e-Invoice & e-Way Bill
Finance / MIS
Team Incentives
Distributor Scorecard
Page Access
Users & Roles
Assign a role and switch people on. Deactivating removes access instantly.
Payables
Fashion KPIs
Fixed assets & year-end
GSTR-2B / ITC match
Opening balances
Online channels
Job work
Channel terms & accruals
Agreements
Contribution P&L
General Ledger
Indicative statements from operational data. For best accuracy record COGS via the “Cost of goods sold” (5000) account and staff cost via Payroll; in the Balance Sheet, inventory & payables are estimates and Capital is the balancing figure.
