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