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Electronics and appliances · Traders and distributors

MatruOS for an IT hardware distributor

Set up the way an IT hardware distributor runs: distributor margin on laptops, desktops, monitors, printers, storage, networking and peripherals; OEM rebates and sell-out incentives; price protection; deal-ID project pricing; small value-added services (imaging, asset tagging). 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
  • 9licences tracked

7-day free trial, no card needed.

What this solves

What an IT hardware distributor deals with today, and what MatruOS sets up for it

01Today

Price-protection and rebate claims missed. Resellers stretch credit; one bad account wipes out a month's margin.

02In MatruOS

MatruOS sets up 8 routines, 1 workflow, 3 registers and 9 licences for an IT hardware 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. OEM
  2. national distributor
  3. regional distributor
  4. reseller or SI
  5. end user

Your customers

  • Computer shops and resellers
  • System integrators
  • GeM sellers
  • Corporate IT buyers through partners

Your suppliers

  • OEMs and national distributors
  • Component and peripheral makers

Credit and cash

OEM or national distributor lines of 30-45 days backed by bank channel finance; resellers 15-45 days; project deals on PO with longer terms

Stock turns in 15-30 days; money stuck in OEM rebates and price-protection claims (60-90 days) and in reseller credit; price drops on old generations

Your screens use your words

  • CustomerReseller
  • ItemUnit
  • productSKU
  • SupplierOEM

How it works

How MatruOS is set up for an IT hardware 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 "IT hardware distributor", typed when you sign up.
  2. Recognised as an IT hardware 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 IT hardware 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.

Accountant

Lists overdue resellers with ageing and drafts statements and hold suggestions

Reads reseller accounts

Asks you before sending

Accountant

Prepares price-protection, rebate and deal-ID claims with serial proofs and matches credit notes

Reads OEM claims and RMA and serial ledger

Asks you before sending

Store keeper

Lists SKUs by age and generation and drafts a liquidation and reorder plan

Reads serial ledger

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 day2

  • 10:00 amMorning price list and stock mailProduct manager · 2 steps
    1. 1Update prices for price drops and new SKUs
    2. 2Send resellers stock and price list
  • 2:30 pmBilling and serial dispatchWarehouse and RMA desk · 2 steps
    1. 1Scan serials onto invoices; deal-ID units only to the named reseller
    2. 2E-way bill and courier or tempo

Every week2

  • FriWeekly reseller duesAccountant · 2 steps
    1. 1List overdue resellers and cheques due
    2. 2Hold accounts past terms
  • TueRMA desk follow-upWarehouse and RMA desk · 2 steps
    1. 1List DOA and RMA items open over 7 days
    2. 2Chase OEM service and update resellers

Every month2

  • 4thMonthly OEM claimsAccountant · 2 steps
    1. 1Claim price protection, rebates and deal-ID back-end with serial proofs
    2. 2Match OEM credit notes
  • 15thStock ageing by generationProduct manager · 2 steps
    1. 1List SKUs over 45 days and old processor generations
    2. 2Plan liquidation before the next price drop

Every year1

  • Feb, MarFinancial-year-end corporate and GeM pushOwner · 2 steps
    1. 1Plan project stock for corporate and government year-end orders
    2. 2Balance confirmations and TDS 194Q check

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.

Project deal from request to back-end claim

  1. 1Reseller sends end-customer POSales executive
  2. 2OEM approves deal IDProduct managerNeeds approval
  3. 3Billed to that reseller with serialsWarehouse and RMA desk
  4. 4Back-end claimed and credit note inAccountant

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.

  • Serial ledger

    Serial number · SKU · OEM invoice · Received on · Reseller · Our invoice · Deal ID · Sold on

  • Reseller accounts

    Reseller · Credit limit · Credit days · Outstanding · Oldest bill date · On hold

  • OEM claims and RMA

    Type · OEM · Reference · Serials · Amount · Raised on · Closed

  • Serial and deal compliance

    Claims pass OEM audit

    3 steps with checks

  • DOA and RMA intake

    No rejected claims

    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
Laptop (business) · piece847118%
Laptop (consumer) · piece847118%
Desktop (branded) · piece847118%
Monitor 24 inch · piece852818%
Laser printer · piece844318%
Toner cartridge · piece844318%
SSD 1 TB · piece852318%
Network switch 24 port · piece851718%
UPS 1 kVA · piece850418%
Keyboard and mouse combo · piece847118%
  • 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)
  • Import Export Code (IEC)DGFT (Import Export Code)If it applies
  • BIS registration for electronics (CRS)Bureau of Indian Standards (Compulsory Registration Scheme)If it applies
  • EPR registration for e-wasteCPCB (E-Waste Management Rules 2022)If 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.

OwnerManages OEM relations and credit lines, approves reseller limits.
Product managerPlans stock by SKU per OEM, manages price lists and deal IDs.
Sales executiveHandles resellers, takes orders, collects.
Warehouse and RMA deskScans serials, dispatches, handles DOA and RMA.
AccountantBills, files OEM claims, tracks reseller dues.

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 IT hardware distributor?

Type one line about your business when you sign up, for example "IT hardware 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 IT hardware 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