Channel Operations

See every channel transaction
as it happens

How Graas reasons through every decision.

👤

FIELD AGENT

Capture Retailer Invoice

✓ Invoice Captured

STEP 1

• Distributor & Retailer • Brand SKUs • Competitor products • Quantities & pricing • FA verifies digitization

STEP 2

CHECK FOR THE FOLLOWING

✓ Retailer stamp ✓ Date time stamp ✓ Ordering frequency ✓ Total reconciled

STEP 3

✓ Verified data pushed ✓ Fraud tagged ✓ Reports generated

ERP Live

Dashboard Synced

Every invoice digitized, verified and ERP data updated with product and competitor intelligence - before the field agent reaches the next outlet.

✕Manual data entry

✕Products mapped to catalog manually

✕Fraud undetected

✕Backoffice review necessary

✕Month-old data

✓Extracted instantly

✓SKUs auto-matched

✓Stamp & totals validated

✓ERP updated in seconds

✓Real-time secondary sales

5–7 days → real-time

Secondary sales in ERP before the agent reaches the next outlet.

Reduced

Stamp, frequency, and totals validated before every ERP entry.

80% manpower reduction

Only outliers to be validated on a need basis