Order fulfillment Grouped
Compare accepted order quantities with shipment and delivery outcomes by dealer and order.
- FMCG ERP
- Reports and analytics
Reports for the questions your team asks
Read fulfillment, stock, delivery and financial results from their source records.
Overview×
FMCG ERP · Overview
FMCG ERP dashboard
This quarter
Delivery routes in view
6Released
3In progress
3Planned start in 14 days
4Sales orders by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 42 | ||
| Submitted | 11 | 26% | |
| On hold | 3 | 27% | |
| Approved | 1 | 33% |
Net total by status
Sample totals per stage
More reports
Purchase receipt performance Grouped
Compare approved purchase lines with arrived, accepted and rejected receipt quantities.
Inventory and valuation Grouped
Show owned quantity and carrying value by entity, product, warehouse, location and lot.
Route delivery outcomes List
Review visit times and accepted, refused, failed and damaged quantities by stop.
Dealer receivables aging Grouped
Group posted outstanding invoices by entity, dealer, currency and due date.
Supplier payables aging Grouped
Group posted outstanding bills by entity, supplier, currency and due date.
Cash application List
Reconcile received and unapplied cash with posted invoice applications.
Promotion calendar List
List trade promotion items, dates and discount percentages.
Expiry allocation schedule List
List assigned order lines, lots, expiry dates and quantities.
Set up FMCG ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.