Oveersea
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Industrial & Project

Distribution & Logistics

A distribution network organized down to the last mile.

Distributors manage hundreds of SKUs, many customers, and varying pricing schemes. Oveersea organizes orders, deliveries, and billing so goods and cash flow move in step.

-20%

Receivables aging

Digital

Proof of delivery

Per route

Distribution cost

Challenges

The most common obstacles

  • Hard-to-manage pricing schemes
  • Mounting receivables
  • Inefficient delivery costs

Approach

How we handle it

Tiered pricing

Pricing schemes by customer segment and purchase volume.

Route management

Delivery planning, delivery notes, and digital proof of receipt.

Receivables control

Credit limits, receivables aging, and automatic billing reminders.

Use cases

What teams run on it day to day

01

Canvas and taking-order sales

Field sales orders captured on mobile with stock and credit validation.

02

Route planning

Group deliveries by area, capacity, and delivery window.

03

Proof of delivery

Digital signature, photo, and exception reason captured at the drop point.

04

Receivables control

Credit limits, aging buckets, and automated collection reminders.

End-to-end flow

From plan to review

Every stage runs on one connected system, so data moves forward instead of being re-entered.

  1. 01

    Order

    Customer orders with tiered pricing and credit checks.

  2. 02

    Allocate

    Stock reservation across depots with transfer suggestions.

  3. 03

    Deliver

    Route sheets, delivery notes, and driver confirmation.

  4. 04

    Bill

    Invoicing tied to confirmed delivery quantities.

  5. 05

    Collect

    Payment matching, aging monitoring, and collection follow-up.

Deliverables

What you receive

  • Customer, price-list, and depot master data
  • Route and delivery SOP with digital POD
  • Credit policy and receivables aging pack
  • Distribution cost per route report

Metrics we track

How progress is measured

  • Fill rate

    Ordered versus delivered quantity per customer.

  • DSO

    Average days to collect receivables by segment.

  • Cost to serve

    Delivery and handling cost per route and per customer.

Implementation

A typical rollout

Week 1-2

Discovery & process mapping

Workshops with your team to document current order-to-delivery flow, data sources, and approval paths.

Week 3-6

Configuration & data migration

Module setup, master data cleansing, opening balances, user roles, and approval matrices.

Week 7-9

Pilot & training

Run a live pilot on one unit, train key users, and refine forms, reports, and permissions.

Week 10-12

Go-live & hypercare

Full rollout with on-site support, daily issue triage, and a 30-day stabilization review.

Questions

Frequently asked

Does field sales work without signal?

Yes. Orders and delivery confirmations queue offline and sync when connectivity returns.

Can pricing differ per customer?

Pricing supports segment, volume, and contract-specific schemes with approval on exceptions.

How are returns handled?

Returns and rejected goods are recorded at the drop point and flow into credit notes automatically.