Your customers
- Website shoppers
- Marketplace shoppers
- Quick commerce platforms (purchase orders)
- Distributors and modern trade (medium)
- Corporate gifting buyers
Creators, media and online selling · Makers and factories
Set up the way a D2C brand runs: selling its own branded products made by a contract manufacturer: own website (prepaid and COD), marketplaces, quick commerce purchase orders, some distributors and modern trade; gift combos and subscriptions. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.
Ready when you sign up
What this solves
No one knows the real margin of each SKU after ads, RTO, freight and marketplace fees, so loss-making SKUs keep getting ad money. COD orders turn into RTO and each one costs about ₹180-285 in two-way freight and handling.
MatruOS sets up 11 routines, 2 workflows, 4 registers and 15 licences for a D2C brand, with an AI team that reads your own records and prepares the work.
The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.
Where you sit
Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.
Your customers
Your suppliers
Credit and cash
Contract manufacturer 30-50% advance with PO, balance on dispatch or 15-30 days for regular brands; packaging 50% advance; marketplaces settle about 7 days after delivery; quick commerce 30-60 days after GRN with RTV of unsold stock; COD remitted T+2 to T+7; gateways T+1 to T+2
Cash goes out first (manufacturing advance, packaging, ads paid daily on card) and comes back 7-60 days later net of fees, TCS and RTO; a batch ties up 60-90 days of cash; working capital comes from founders, angel or revenue-based financing (estimate)
Your screens use your words
How it works
Set-up takes a few minutes. After that, you change only what is different in your business.
Your AI team
Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.
Scores each COD order by pincode, address and buyer history, drafts the WhatsApp confirmation and prepaid offer, and lists orders to cancel or hold
Asks you before sending and deleting
Lists today's NDRs with reasons, drafts buyer messages to fix address or slot, and reminds care to request re-attempts before the cut-off
Asks you before sending
Compares yesterday's ROAS per campaign with each SKU's break-even ROAS and drafts a pause, cut or scale list
Asks you before sending
Works out days of cover by SKU across all warehouses, compares with lead time and drafts the next manufacturer and packaging POs, flagging near-expiry batches
Asks you before sending
Matches each order to marketplace, gateway and COD money received, lists short payments, wrong fees and unpaid COD, and drafts claims
Asks you before sending
Builds last month's contribution margin by SKU and channel after cost, packaging, freight, RTO, fees and ads, and marks loss-makers
Works it out and shows you
How you run
Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.
Every day
Every week
Every month
Every year
Workflows
Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.
Registers and SOPs
Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.
Orders and dispatch
Manufacturing batches
Channel settlements
Ads and influencer campaigns
Label and listing declaration check
Keep every pack and listing within Legal Metrology and consumer rules
Batch receipt from the contract manufacturer
Accept only correct, safe and fully filled stock
Parcel packing for website orders
Stop weight disputes, transit damage and missing-item claims
GST, TDS and EPR compliance
Stay compliant in every state and as a brand owner
Items and licences
Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.
| Item | HSN | GST |
|---|---|---|
| Face serum (30 ml) | 3304 | 18% |
| Sunscreen (50 g) | 3304 | 18% |
| Moisturiser or body lotion (200 ml) | 3304 | 18% |
| Lip balm | 3304 | 18% |
| Face wash (100 ml) | 3401 | 5% |
| Shampoo (250 ml) | 3305 | 5% |
| Hair oil (200 ml) | 3305 | 5% |
| Gift combo box (mixed items) | 3304 | 18% |
| Quick commerce purchase order (case of 24) | 3304 | 18% |
Your people
Each person sees the screens and reminders for the work they do.
Not covered yet
Type one line about your business when you sign up, for example "D2C brand". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.
No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.
Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.
It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.
Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.
See plans and what each includes