Product catalogue & tile details
Organize tiles by category, size, surface finish, suitable use and manufacturer.
Retail · Distribution · CombinedExplore CeramicPortal
One place for the work behind every tile sale.
Products, brochures, quotations, retailer orders, stock, purchases and money records. Find the tools your team needs—and see how the work connects.
Built around the details of the tile business.
- Showroom selling
- Connected retailer orders
- Stock, money and team records
Feature explorer
Find the work your team needs to do.
Browse by task. Audience filters help you find relevant work; your account controls the available features.
20 features found
Products & presentation
Help people find the right tile and understand the selection.
Customer products & agreed rates
Choose the products a retailer can see and the price list assigned to them.
DistributionProduct brochures
Choose products and turn their images and details into a brochure PDF.
Retail · Distribution · CombinedTile quantity calculator
Review room measurements, pack coverage and the whole-box quantity.
Retail · Distribution · CombinedSelling & retailer orders
Keep the customer, the selected tile and the next document together.
Retailer mobile ordering
Connected retailers choose products in the Buyer App; the supplier reviews the order request.
DistributionQuotations & follow-ups
Return to a saved Retail proposal, keep its revisions and note the next conversation.
RetailOrders, challans & invoices
Choose the document for the job and continue a supported existing record.
Retail · Distribution · CombinedReturns & customer credits
Review returned goods and the separate effect on customer money records.
Retail · Distribution · CombinedStock & purchasing
Know the tile, the location and the records behind the quantity.
Godowns & tile stock
Inspect stock by product variant, godown and quantity unit.
Retail · Distribution · CombinedStock adjustments
Record a quantity correction with its reason and review the history.
Retail · Distribution · CombinedPurchases & supplier bills
Manage vendors, purchase orders, bills and the related supplier payments.
Retail · Distribution · CombinedMultiple branches
Keep operating branches and storage locations clear within your organization.
Retail · Distribution · CombinedPayments & business reports
Follow money received, customer dues and the figures that need attention.
Payments & customer statements
Record actual receipts and inspect the entries behind a customer balance.
Retail · Distribution · CombinedCollection runs
Prepare collection work for a chosen date and record payments as they happen.
DistributionExpenses
Keep the date, category, payee and amount with each business expense.
Retail · Distribution · CombinedReports & profitability
Explore stock, customers, suppliers, sales and the basis of profit figures.
Retail · Distribution · CombinedAccounting files
Choose supported records, generate a file and review the accounting handoff.
Retail · Distribution · CombinedStaff & business controls
Make responsibility clear, from a credited sale to the work each person can access.
Staff sales & commission
Review credited sales, commission rules, earnings and recorded payouts.
Retail · Distribution · CombinedRoles & business settings
Assign responsibilities and maintain the business details used by your team.
Retail · Distribution · CombinedDifferent jobs. The same product details.
A tile’s identity matters in the brochure, the order and the stock record. Keep the context clear as the team moves between tasks.
How the work connects
The work shares a business context.
ProductsPeopleLocations
Sell & prepare
Buy & record
Review & collect
Your business records
Let the retailer send the order from the app.
Prepare their catalogue and agreed rates. The supplier team receives the request and reviews the next document.
Retailer · Buyer App
Choose the tile on the phone.
- Connected supplier
- The supplier whose catalogue the retailer can access.
- Selected tile
- Product, size and finish from the permitted range.
- Requested quantity
- The amount in the product’s selling unit.
Browse the products your supplier has made available. Review the tile and the requested quantity before submitting.
Distributor · Supplier team
Open the request with the details attached.
When the request arrives
Review it before choosing the next document.
The request brings the retailer’s selection together. Your supplier team decides how to continue.
- Retailer
- Confirm the customer and supplier connection.
- Product lines
- Check the exact tile, variant and selling unit.
- Quantity
- Review the requested amount and available stock context.
- Next action
- Choose the supported document after reviewing the request.
Follow the record when a question comes back.
Keep the answer close to the work: which quotation, which godown, which receipt and which member of the team.
The quotation changed.
Return to the original and revised proposal.
Explore the workflowThe tile is in another godown.
Review the variant, location and quantity unit.
Explore the workflowThe customer asks about a balance.
Inspect receipts and the underlying statement.
Explore the workflowA sale needs the right credit.
Review attribution and commission history.
Explore the workflowBring one real task to the demo.
A showroom quotation, a retailer order or a collection run. Start with the work you want your team to understand.