The complete financial picture before the working day begins.
Distributors see DSO, receivables, credit utilisation, working capital, and
supplier payables consolidated in a single home screen, with no manual calculation required.
Lighthouse Edge: Financial Overview
Live
Days Sales Outstanding
18.4 days
+2.1 days vs last month
Working Capital
Inventory Value (D-1)
₹8.6M
Pending
Credit Invoices
₹2.1M
Credit
Notes Available
₹320k
DSO and receivables displayed together so distributors see collection
efficiency and outstanding exposure in one view
Credit limit, utilisation, and credit sales contribution tracked daily
to prevent credit exposure from building undetected
Working capital overview shows inventory value, pending invoices, credit
notes, and primary payables together for a complete liquidity picture
Days Purchase Outstanding tracks total supplier payables and purchase
value for the last 30 days to manage timely settlements
Stock visibility that prevents over-ordering, under-serving, and expiry
losses.
Every distributor sees their inventory broken down by status, location, and
product type, with expiry buckets that flag what needs to move before it becomes a
write-off.
Lighthouse Edge: Inventory Overview
D-1 Data
Inventory by Status
Inventory by Location
Main
Warehouse
3,940 cases
₹6.8M (DLP)
Van
Inventory
880 cases
₹1.8M (DLP)
Inventory by status separates Booked, Blocked, and In-Transit stock so
distributors know exactly what is available to sell
Location split between main warehouse and van inventory prevents
mislocation losses and supports accurate daily load planning
Inventory summary provides 30-day view of total volume, value, days of
inventory, and average inventory at category and SKU level
Expiry buckets at 15, 30, 60, and 90 days give distributors enough lead
time to prioritise movement before losses occur
Fulfilment performance visible at the customer and route level, every day.
Volume fill rate, order fill rate, and a complete loss analysis broken down by
customer and pre-sales route, with no manual report consolidation required.
Lighthouse Edge: Fill Rate by Customer
Current Month
Fill Rate by Customer
Customer
Vol
FR
Ord
FR
Loss
Reason
Sharma Traders
98%
96%
None
City Mart
84%
79%
Stock unavail.
Metro General
71%
68%
Not allocated
Fill Rate by Customer combines order source, delivery status, volume
fill rate, and loss analysis in a single consolidated view
Fill Rate by Route shows the same metrics at pre-sales route level,
enabling route-level performance management without manual aggregation
Loss analysis breaks down shortfalls into market returns, unallocated
orders, and stock unavailability so the root cause is identifiable from the same
screen
Order source visibility across Pre-Sales, B2B, DMS, and Tele Caller
ensures every channel's fulfilment performance is included in the analysis
Collections managed by data, not by memory and phone calls.
Ageing buckets, overdue summaries, due date alerts, and customer-level DSO
give distributors and their collections teams a daily action list rather than a monthly
shock.
Lighthouse Edge: A/R Outstanding Aging
Live
Overdue Summary
₹380k
14
invoices • 9 customers
Due
This Week
₹640k
22
invoices • 16 customers
Top Overdue Customers
Outstanding aging groups each customer's pending invoices into 0-7,
8-15, 16-21, and 22-28 day buckets so collection priority is self-evident
Overdue summary and due summary show total exposure, invoice count, and
customer count in one view for immediate daily briefing
Customer-wise DSO overdue screen displays each customer's overdue amount
and total overdue days, identifying exactly which accounts require immediate
follow-up
DSO Due screen lists customers whose invoices are reaching their due
date, with assigned sales or delivery person shown alongside the amount
