Trading houses and FMCG distributors in Pakistan typically struggle with overselling, slow goods receipts, and customers who will not pay until the delivery note matches the invoice. SoftCareGroup ERP connects purchasing, warehouses, and AR.
Core loops to automate
- Purchasing — RFQs, purchase orders, goods receipts, and quality checks
- Warehouses — multi-location stock, transfers, reorder, and batch/lot where needed
- Sales & delivery — orders, delivery notes, and invoicing that share item masters
- AP / AR — vendor bills, customer aging, and collections
Multi-branch stock
If you have a Karachi warehouse and a Lahore depot, staff must see available-to-promise without calling someone. SoftCareGroup ERP is built for multi-branch inventory — details on the distribution industry page.
Tax on every movement that needs it
Sales tax and WHT belong on the vendor bill and customer invoice, not in a month-end spreadsheet. Pair this guide with the FBR tax setup article.
When POS is not enough
A counter POS will not replace warehouse transfers and credit control. If you also run shops, read POS vs ERP.