DISHA Enterprise
One operating layer for distribution, invoices, stock, and retailer trust.
Built for disciplined paint trade. Faster billing. Cleaner collections. Smarter stock control. One secure system across office, counter, field, and invoice sharing.
Operational focus
Trade control, not decorative software.
01
Counter billing
Fast invoice posting with buyer intelligence, QR reward linking, and print/share flows.
02
Receivable monitoring
Outstanding dues, collection rhythm, and account-risk context stay visible while selling.
03
Inventory and retailer pressure
Know what is moving, what is stuck, and which accounts need action before the day slips.
Invoice output
PDF + print + secure share
Access model
Separate public, app, and bills domains
Environment
Counter-ready Windows ERP with Firebase backend
ERP inside
Designed for the people who actually post, print, collect, and reconcile.
Sales and billing
Tax invoice, credit note, debit note, quotation, challan, and dealer billing workflows.
Buyer intelligence
Receivables, overdue amount, payment behavior, lifetime sales, and account risk before posting.
Reward QR control
Link retailer-bill reward logic to invoice output with scheme, liters, and points based flows.
Secure invoice access
Public brand site, protected ERP workspace, and dedicated invoice-link surface kept separate.
Access architecture
Three surfaces. One business system.
Brand, products, trust, and contact.
Authorized operational access for invoicing and internal workflows.
Secure bill links, invoice viewer flow, and shared customer-facing routes.
Next step