Credit and collection
Supply on credit. Collect on your rounds.
Every shop's bills and payments in one place, so each round clears the oldest dues first.
See bill-by-bill dues and payment trackingBook a demoA day selling this way
Monday: goods out on credit.
The bill goes in a notebook.
Thursday: a shop pays part.
Which bill did it pay? Nobody knows.
Month end: three shops weeks late.
You find out when you add it all up.
What it's costing you
- Part payments that clear the wrong bill.
- Old dues nobody asks for.
- Rounds spent arguing, not collecting.
What changes with Dizflow
- Each shop's ledger: bills, payments and refunds.
- Part payments clear the oldest bill first.
- Dues by age before every round.
Who sells this way
Daily returnsBread and bakery
Packs with short shelf lifeReady-to-eat and instant foods
Many small shops on creditChips and savoury snacks
Early-morning routesMilk and dairy
Sacks and kgRice, flour, oil and spices
Orders and duesBiscuits, confectionery and FMCG
Many items, long creditHardware and electrical
Many small shopsCosmetics and personal care
Also: Eggs and poultry
Questions
What if a shop pays only part of what it owes?
Record what they pay. It clears the oldest bills first and the rest stays as dues.
Can I see one shop's full history?
Yes. Each shop has a ledger of bills, payments and refunds.
Can I see which shops are late before a round?
Yes. Dues by age show every shop's oldest unpaid bill.
See this solved for your business.
We'll show you your own shops' dues, oldest first.
No hard sell. If it doesn't fit, we'll say so.