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Electronics and appliances · Traders and distributors

MatruOS for an electrical goods distributor

Set up the way an electrical goods distributor runs: distributor margin on wires, cables, switchgear, switches, fans and lighting; quarterly and annual target incentives; cash discounts for early payment to the brand; project sales to builders and contractors. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Electronics and appliancesReady when you sign up

  • 8routines on a timetable
  • 1workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 3jobs for your AI team
  • 7licences tracked

7-day free trial, no card needed.

What this solves

What an electrical goods distributor deals with today, and what MatruOS sets up for it

01Today

Copper-linked price changes every 15-20 days; buying at the wrong time costs margin. Dealers stretch credit beyond 60-90 days.

02In MatruOS

MatruOS sets up 8 routines, 1 workflow, 3 registers and 7 licences for an electrical goods distributor, with an AI team that reads your own records and prepares the work.

03What changes

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

MatruOS starts from how your business earns

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.

  1. Maker
  2. distributor or stockist
  3. retail electricals shop or contractor
  4. electrician
  5. home or site

Your customers

  • Retail electricals shops
  • Electrical contractors
  • Builders and project sites
  • Panel builders
  • Institutions

Your suppliers

  • Wire and cable makers
  • Switchgear and switch makers
  • Fan and lighting makers

Credit and cash

Brands range from no credit with bank channel finance to 15-30 days to 80+ days (Investec survey); distributor gives retailers 30-60 days and contractors 45-90 days; cash discount 1-3% for payment within 7 days

Brand billing due before retailers pay; stock bought ahead of announced copper-linked price rises; money stuck with contractors and builders until project bills clear

Your screens use your words

  • CustomerDealer
  • InvoiceBill
  • productItem
  • SupplierCompany

How it works

How MatruOS is set up for an electrical goods distributor

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Electrical goods distributor", typed when you sign up.
  2. Recognised as an electrical goods distributorRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for an electrical goods distributor

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.

Store keeper

Shows stock cover by wire size and drafts a buy-ahead plan when a price rise is notified

Reads dealer orders, company circulars noted and stock count

Asks you before sending

Accountant

Lists overdue dealers by salesman and age, flags those to put on hold and drafts reminders

Reads dealer credit and dealer orders

Asks you before sending

Accountant

Works out targets reached, cash discounts and incentives due and drafts claims to each company

Reads company schemes and dealer orders

Asks you before sending

1 / 3

How you run

Your routines, already on a timetable

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 day3

  • 9:30 amCopper and company price list watchOwner · 2 steps
    1. 1Read copper price and company circulars
    2. 2Decide whether to buy ahead of a notified price rise
  • 10:00 amMorning beat and order takingSalesman · 3 steps
    1. 1Visit dealers on today's beat
    2. 2Take orders at the current price list
    3. 3Collect cheques and UPI due today
  • 2:00 pmBilling and dispatchGodown in-charge · 3 steps
    1. 1Bill orders; block dealers over limit
    2. 2Pick, pack and load by route
    3. 3E-way bill for loads over Rs 50,000

Every week1

  • SatWeekly collection and credit reviewAccountant · 2 steps
    1. 1List dealers past credit days and cheques bounced
    2. 2Give each salesman his collection list for next week

Every month2

  • 2ndMonth-end company target and scheme claimAccountant · 3 steps
    1. 1Total purchases by company against the target
    2. 2Claim cash discounts and incentives
    3. 3Pass retailer schemes to dealers
  • 25thMonthly stock countGodown in-charge · 2 steps
    1. 1Count wires by size and colour, switchgear by rating
    2. 2List slow items and damaged coils

Every year1

  • MarYear-end balance confirmationAccountant · 2 steps
    1. 1Get balance confirmations from dealers and companies
    2. 2Check TDS/TCS on purchases and sales above Rs 50 lakh

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

Dealer order to payment

  1. 1Order takenSalesman
  2. 2Credit check passed or owner approvesOwnerNeeds approval
  3. 3Billed and dispatchedGodown in-charge
  4. 4Payment collectedSalesman

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Dealer orders

    Order date · Dealer · Salesman · Items · Price list date applied · Order value · Dispatched on · Bill number

  • Dealer credit

    Dealer · Credit limit · Credit days · Outstanding · Oldest bill date · Cheques in hand · On hold

  • Company schemes

    Company · Scheme period · Target · Achieved · Incentive due · Credit note received

  • Dealer credit control

    Sell on credit without bad debts

    4 steps with checks

  • Defective goods return

    Get company credit for genuine defects

    3 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
House wire 1.5 sq mm FR (90 m coil) · coil854418%
House wire 2.5 sq mm FR (90 m coil) · coil854418%
Armoured cable 4 core 16 sq mm · metre854418%
MCB single pole · piece853618%
RCCB 40 A · piece853618%
Distribution board 8 way · piece853718%
Modular switch 6 A · piece853618%
Modular socket 16 A · piece853618%
Ceiling fan · piece841418%
LED bulb 9 W · piece853918%
LED panel light 15 W · piece940518%
PVC conduit pipe 25 mm · length391718%
  • GST registrationGST department (GSTN)
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • Trade licenceMunicipal corporation or panchayat
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • Professional tax registrationState professional tax officeIf it applies
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)If it applies
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)If it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

OwnerDeals with companies, sets credit limits, buys ahead of price changes, approves project rates.
SalesmanVisits dealers on beat, takes orders, collects payments.
Godown in-chargePicks and packs, dispatches by tempo, counts stock.
AccountantBills, posts receipts, files scheme claims, banks cheques.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for an electrical goods distributor?

Type one line about your business when you sign up, for example "Electrical goods distributor". 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.

Do I have to type all of this in?

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.

Can I change the routines and workflows?

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.

What does the AI team do without asking me?

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.

Run an electrical goods distributor on one system Set up for your trade when you sign up.

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
Chat with the MatruOS team on WhatsApp, +91 97234 99901