Abul Khair Steel Melting Ltd.
Digitising the full sales-to-cash lifecycle — dealer & corporate portals, workflow-driven approvals, real-time credit control, accounts verification, inventory, dispatch execution and management reporting with a complete audit trail.
Demo password for all roles: demo
12
Role workspaces
6
Approval stages
100%
Audit trail
BDT
Regional pricing
Platform modules
Each module is role-gated, fully interactive in demo mode, and wired to shared mock data with persistence.
Dealer & Corporate
Onboarding, credit limits, regional pricing
Order Entry
Multi-line cart, stock & credit validation
Approvals
SO → ASM → RSM → CS → Accounts
Payments
Slip upload, accounts verify, ledger sync
Credit Control
Limits, aging, block & release
Inventory
Factory, warehouse & production planning
Dispatch
Plans, gate pass, in-transit tracking
Reports
Sales, collection & management KPIs
Sales-to-cash
The same path your client demo script follows — from dealer cart to management dashboard.
Order
Dealer or corporate submits cart with live pricing & credit check.
Approve
Multi-stage sales workflow — standard or exceptional routing.
Pay
Payment slip submitted; accounts verifies and posts to ledger.
Dispatch
Warehouse allocates stock; dispatch plans truck & gate pass.
Deliver
In-transit → delivered; dealer sees history & notifications.
Report
Management dashboards reflect every action in real time.
Role-based access
Sign in as dealer, sales officer, accounts, dispatch, warehouse, management or admin — each sees only what they need.
Customers
Place orders, submit payments, track deliveries
Sales & Credit
Approve orders, manage exceptions, confirm service
Accounts & Ops
Verify payments, adjust stock, execute dispatch
Governance
KPI dashboards, users, roles, audit & pricing
All changes persist in browser storage. Admin can reset seed data or load preset scenarios — credit exceeded, delayed delivery, standard order — from Settings.