For African distributors and multi-branch businesses

Sell, dispatch and collect without branch blind spots

Follow products, agents, invoices, customer balances and receipts from the customer order to collection.

The operating advantage

01

Sell from the right branch

Use the correct products, prices, agent and operating location on every sale.

02

Know what customers owe

Allocate payments to invoices and keep each remaining balance visible.

03

Compare branch performance

Review local activity and bring the wider operation into one management view.

Order-to-collection board

Follow the order without losing the branch.

Select a stage to see the record, control and branch context that remain visible.

Stage 01 · Assigned branch

Customer order

The commercial source remains identifiable before invoicing.

Visible
Customer and products
Visible
Price and agent
Visible
Operating branch

Stage 02 · Assigned branch

Approval and invoice

The approved invoice stays connected to its originating sale.

Visible
Approval stage
Visible
Customer invoice
Visible
Source transaction

Stage 03 · Assigned branch

Loading and dispatch

The operating team can follow what is prepared for delivery.

Visible
Loading activity
Visible
Order reference
Visible
Branch context

Stage 04 · Assigned branch

Receipt allocation

The allocation shows what was paid and what remains outstanding.

Visible
Customer receipt
Visible
Invoice allocation
Visible
Remaining balance

Stage 05 · Assigned branch

Branch visibility

Management can bring branch activity into the wider business view.

Visible
Local activity
Visible
Customer balances
Visible
Management reporting

Map your order-to-collection process

Bring one real business journey

See how Riyale would run your operation.

We will demonstrate the transactions, responsibilities and reports that matter to your team.

Request your focused demo