Prepare the records
Confirm retailer and supplier records with correct opening balances.
For distributors & suppliers
More retailers to supply.
One place for the accounts.
Keep shop-wise sales, purchases and outstanding balances organised, and explore connected B2B records in DAM.
- Separate accounts for each retailer
- Sales invoices and purchase records
- Connected B2B document workflows
Android app · Watch the Hindi tutorial · Setup help on WhatsApp
Your daily work, in one place.
Separate accounts for each retailer
Sales invoices and purchase records
Connected B2B document workflows
See the actual app workflow
See how it works.
Start with one customer.
A general DAM account tutorial: learn customer ledgers and payment reminders.
Open the tutorial on YouTube ↗Hindi tutorial · Watch here or on YouTube
A practical routine for your team
Prepare. Record.
Reconcile.
Check the entry
Create and review each business invoice before sharing it.
Review the balance
For connected shops, review incoming shared documents before posting.
A suggested handover routine for your existing operation.
Start with one real account
Your first bill. A balance you can check.
Start with a small set of products or service items, confirm opening customer balances, then prepare one checked bill before moving the rest of your records.
Useful guides for your business
Practical answers.
Clearer records.
Connected B2B Digital Ledger: Auto-Post Purchases & End Typing ↗
End manual purchase voucher entry forever. Discover how connected digital business ledgers automatically convert supplier sale invoices into buyer purchase vouchers in real-time.
Payment Reminder Messages: 5 Templates for Customer Dues ↗
Copy five original reminder templates for upcoming dues, overdue bills, part-payments and balance disputes; check the ledger first.
Move Your Paper Ledger to a Billing App: A 7-Day Plan ↗
Use a seven-day migration checklist to verify opening stock, customer dues, supplier balances and the first real bills.
Your business questions,
answered.
How do I start using DAM for distributors & suppliers?
Confirm retailer and supplier records with correct opening balances. Watch the linked tutorial and try one checked record before adding the rest.
Can I track customer part payments and old dues?
Record opening balances and customer payments, then review them against charges in the customer ledger.
Can my team follow this workflow?
Assign responsibility for entry checks and payment reconciliation. The steps on this page describe a suggested team routine; confirm account access requirements with DAM support.
Where can I check pricing and plan limits?
Visit the pricing section on the DAM website for current plans, or ask support about the features you need.
Ready to bring your accounts together?
Start with one customer, one checked entry and a balance you understand.