Your ERP
Ships tins, sees depots
It knows what left the depot. It has never met the dealer who stocked it or the painter who chose it.
The painter picks the brand. The dealer carries the credit. The depot ships. Run the whole channel on one ledger.
Your ERP
It knows what left the depot. It has never met the dealer who stocked it or the painter who chose it.
Your dealer sheet
Limits live in a spreadsheet; the over-limit dealer is found in the ageing report, after despatch.
Your loyalty vendor
Painter liability sits in someone else's database — unaudited, TDS an afterthought at redemption.
Your scheme circular
The festive slab means something slightly different at every branch. Settlement season is fight season.
The dealer loop moves tins and credit; the painter loop moves the brand decision on the wall. Paint brands win when one field organisation works both — on the same records.
Painter loop
Painters and contractors are enrolled in the field with KYC, linked to the dealers they buy through and the sites they paint. Points accrue by governed rule against verifiable purchases — coupon scans, dealer-confirmed invoices — the liability sits in the ledger where finance can see it, and redemptions are approved workflows with TDS handled like any party payout.
Explore Rewards →A scheme is one governed definition — conditions, slabs, benefit, validity, budget — applied identically whether the order came from the officer's app, the dealer's portal or the depot desk. The server recomputes it at posting, scheme spend accrues against the order lines that earned it, and credit limits are enforced at the moment of order, with an explicit approval path for the deliberate exception.
How schemes are governed →Counters, painters, schemes and loyalty — each loop in depth.
One dealer master, credit enforced at order entry, slab schemes and a self-service portal.
Read the deep diveBeats that cover dealers and painters, offline order capture, site-stage follow-ups.
Read the deep diveThe same programme building-materials brands run — points in the books, TDS-aware redemptions.
Read the deep diveOne governed definition, applied identically in every order channel, settled from evidence.
Read the deep diveTo be clear about the phrase first: this page is about paint distribution software in the dealer-and-depot sense — the system a paint or coatings brand in India runs its channel on — not the DMS that chemists abbreviate from dimethyl sebacate. What that channel actually looks like is three tiers pulling in different directions: the depot that ships, the dealer who stocks and extends the brand's credit into the market, and the painter who — inconveniently for every org chart — makes the actual brand decision on the wall. Most brands run the three on three systems: an ERP for the depot, a spreadsheet-and-phone-calls arrangement for the dealer, and a loyalty vendor's black box for the painter. xMatix runs them as what they are: one channel, on one ledger, where the depot despatch, the dealer's order and the painter's points are entries in the same books.
Depots, dealers and painters are all parties on the same master — depots as real inventory locations with batch-tracked stock, dealers as accounts carrying credit limits, price lists and scheme eligibility, painters and contractors as enrolled influencers linked to the dealers they buy through and the sites they paint. Because the tiers share one record set, the questions that normally take a week of reconciliation are queries: which dealers hold stock of a batch the plant wants back, which painter's volume flows through which counter, what the depot despatched against what the dealers actually sold. Transfers between depot and dealer clone the lot with batch identity intact, so a tin's manufacture date and lot number survive the journey — the machinery pharma brands use for expiry works just as well for a coatings product with a shelf life and a batch-consistency question.
The paint year is not level — it climbs to the festive repaint season, collapses in the monsoon, and the beat plan has to breathe with it. Sales officers work planned, geo-verified dealer beats with stock checks, order capture and collections on an offline-first field app; the same visit discipline distribution businesses run, aimed at the hardware counter and the paint shop. The full field story — beats that include painters, order capture in a basement showroom, site-stage follow-ups — is on the SFA for the paint industry page; the dealer-relationship depth — credit, portal, claims — on paint dealer management.
Paint schemes are seasonal and slab-shaped: an early-season booking discount, a quantity slab that improves at volume thresholds, a festival scheme that runs for six weeks and dies. In most channels each of those exists as a circular that every branch interprets slightly differently — which is why scheme settlement season is fight season. On xMatix a scheme is one governed definition — conditions, slabs, benefit, validity, budget — applied identically in every order, whether the order came from the officer's app, the dealer's portal or the depot desk. The server recomputes the scheme at posting, so the discount a dealer was promised is the discount the books record, and scheme spend accrues into a consumption ledger tied to the order lines that earned it.
Paint dealers run on the brand's working capital, and the season amplifies it: the dealer who stocked up for the festival is the dealer whose outstanding peaks just as the next scheme lands. Credit limits and terms live on the dealer account and are enforced when the order is placed — over-limit or past-due dealers are gated with an explicit approval path, not discovered in the ageing report after despatch. Collections are captured on the beat and allocated to specific invoices, so ageing is the same truth for the officer at the counter and the CFO in Finance — where the whole channel posts, GST-compliant, e-invoice and e-way bill included via the India compliance workspace.
The programme in full is on the painter loyalty program software page.
The homeowner asks the painter; the painter names the brand; the dealer stocks what painters ask for. A paint channel system that stops at the dealer is managing the middle of the funnel and ignoring the end. Painters and contractors are enrolled on the beat with KYC, their points accrue by governed rule against verifiable purchases — coupon scans, dealer-confirmed invoices — and the accrued liability sits auditable in the ledger rather than in a vendor's database. Redemptions route through approval with TDS handled like any party payout. The mechanics are shared with the influencer loyalty program that building-materials brands run — because it is the same program, and finance can sign it.
Every scheme, rebate and damage adjustment in the channel eventually becomes a claim, and claims are where dealer relationships go to die — unless the claim is generated from the transactions that earned it. Because scheme consumption, returns and despatches are all platform records, settlements reconcile line by line from evidence: the slab a dealer qualified for is computed from their actual order lines, the credit note posts to the same ledger the invoice did, and the dealer watches claim status on their own portal instead of calling the area manager. The quarterly settlement war becomes a reconciliation report.
| Check | What good looks like |
|---|---|
| Depot, dealer and painter on one master | The despatch, the dealer's order and the painter's points are entries in the same books |
| Seasonal slab schemes | Defined once with slabs, validity and budget; applied by the server in every order channel |
| Credit at order time | Limits and overdue gates checked before the festival stock-up is despatched |
| Painter loyalty in the ledger | Points accrue by rule, liability is visible to finance, redemptions approved with TDS handled |
| Batch and shade-lot traceability | A production lot keeps its identity through depot, transfer and dealer despatch |
| GST invoices and e-way bills | Raised from the depot's own invoices and despatches, not re-keyed into a separate tool |
| Claims from transactions | Rebates and damage claims computed from the qualifying lines and settled as credit notes |
Three ways: the channel has a third tier — the painter — who drives the brand decision and needs a governed loyalty program; demand is fiercely seasonal, so schemes are slab-heavy and credit peaks with the Diwali-season stock-up in India; and the product carries batch and lot identity that matters for consistency complaints and returns. Paint distribution software has to carry all three, not just orders and vans.
Yes — a scheme is defined once with its slabs, validity window and budget, and the server applies and recomputes it in every order across every channel and every state in India. When a dealer's cumulative volume crosses a slab threshold, the benefit recomputes from the rule rather than from a regional interpretation, and scheme spend accrues into an auditable consumption ledger.
Painters are enrolled in the field with KYC and earn points against verifiable purchases under governed rules — product weights, caps, validity. The liability sits in the ledger where finance can see program exposure at any moment, and redemptions route through approval with TDS handled on the payout.
Yes — stock is lot-tracked through an append-only inventory ledger, so a production batch keeps its identity through depot, transfer and dealer despatch. When a batch-consistency question comes back from a site, where that lot went is a query with documents, and returns settle against the batch evidence.