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Vehicles and garages · Traders and distributors

MatruOS for an auto-parts distributor

Set up the way an auto-parts distributor runs: margin between company price and retailer price on parts, plus quarterly and annual target schemes from companies. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Vehicles and garagesReady when you sign up

  • 8routines on a timetable
  • 2workflows 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 auto-parts distributor deals with today, and what MatruOS sets up for it

01Today

Retailers stretch credit and salesmen do not know who to chase. Fast part numbers run out while slow ones fill the racks.

02In MatruOS

MatruOS sets up 8 routines, 2 workflows, 3 registers and 7 licences for an auto-parts 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. parts maker
  2. master stocking location
  3. distributor
  4. retailer or garage
  5. vehicle owner

Your customers

  • Auto-parts retailers
  • Multi-brand garages
  • Fleet workshops
  • Tractor and implement dealers
  • Sub-dealers in nearby towns

Your suppliers

  • Parts makers and their master stocking locations
  • Importers of parts
  • Other distributors for urgent parts

Credit and cash

Company: 30-45 days or advance with cash discount; retailers: 7-30 days, large retailers 45 days with post-dated cheques

Stock turns 4-6 times a year; slow part numbers lock 15-25% of stock; scheme credit notes arrive a quarter late

Your screens use your words

  • CustomerRetailer
  • ItemPart number
  • InvoiceBill
  • productPart

How it works

How MatruOS is set up for an auto-parts 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 "Auto-parts distributor", typed when you sign up.
  2. Recognised as an auto-parts 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 auto-parts 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.

Sales executive

Reads WhatsApp order lists and photos, matches them to part numbers by model, drafts the bill and suggests fitting alternatives for short items

Reads retailer order book, part catalogue and stock

Asks you before sending

Store keeper

Proposes the company reorder from sales speed, unsupplied orders and the month target

Reads stock and retailer order book

Works it out and shows you

Accountant

Ages dues, lists over-limit retailers and drafts each salesman's collection list

Reads retailer 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 day3

  • 10:00 amMorning order billing and dispatchBilling clerk · 3 steps
    1. 1Bill orders from salesmen and WhatsApp
    2. 2Mark short items and offer alternatives that fit the same model
    3. 3Book transport and make e-way bills for outstation parcels
  • 12:00 pmPick, check and packGodown in-charge · 2 steps
    1. 1Pick by part number, not by look
    2. 2Second person checks part numbers against the bill
  • 6:30 pmEvening collection and cheque depositBilling clerk · 2 steps
    1. 1Enter cheques and UPI collected by salesmen
    2. 2Deposit cheques next morning

Every week2

  • Tue 11:00 amWeekly company reorderOwner · 2 steps
    1. 1List part numbers below minimum and lost sales (orders not supplied)
    2. 2Place company order to meet the month target
  • Sat 4:00 pmWeekly retailer dues and limitsOwner · 2 steps
    1. 1Age retailer dues; hold billing for those over limit
    2. 2Give each salesman his collection list

Every month1

  • 5thMonthly returns and scheme claims to companiesOwner · 2 steps
    1. 1Send warranty and wrong-part returns with claim forms
    2. 2Check scheme credit notes against targets achieved

Every year1

  • MarYearly physical stock takeGodown in-charge · 2 steps
    1. 1Count every bin and match the book
    2. 2Write off damaged and obsolete stock with owner's approval

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.

Retailer order to cash

  1. 1Order takenSalesman
  2. 2Credit checkedOwnerNeeds approval
  3. 3Picked and checkedGodown in-charge
  4. 4Billed and dispatchedBilling clerk
  5. 5Payment collectedSalesman

Return and warranty claim

  1. 1Part received back with reasonGodown in-charge
  2. 2Credit to retailer approvedOwnerNeeds approval
  3. 3Claim sent to companyBilling clerk
  4. 4Company credit note receivedBilling clerk

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.

  • Retailer order book

    Retailer · Salesman · Part numbers and quantity · Vehicle model · Order date · Supplied in full · Bill amount

  • Retailer ledger

    Retailer · Town · Credit limit · Bill number · Bill amount · Cheque or UPI received · Due date

  • Returns and warranty claims

    Retailer · Part number · Reason · Quantity · Sent to company on · Credit note received

  • Part number check at dispatch

    Ship the exact part number ordered so there are no returns

    3 steps with checks

  • Return acceptance

    Take back only parts the company will credit

    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
Brake pad set (car) · set870818%
Clutch kit (car) · set870818%
Shock absorber (car) · piece870818%
Oil filter · piece842118%
Air filter element · piece842118%
Wheel bearing · piece848218%
Spark plug · piece851118%
Fan belt and timing belt · piece401018%
Headlamp assembly · piece851218%
Radiator · piece870818%
Tractor clutch plate · piece87085%
  • GST registrationGST department (GSTN)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • Trade licenceMunicipal corporation or panchayat
  • 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.

OwnerBuys from companies, sets retailer credit, negotiates schemes.
SalesmanVisits retailers on beats, takes orders, collects cheques.
Godown in-chargeReceives company stock, picks and packs orders, handles returns.
Billing clerkMakes bills and e-way bills, books transport, keeps the ledger.

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 auto-parts distributor?

Type one line about your business when you sign up, for example "Auto-parts 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 auto-parts 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