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Your tyres, their counters: run the channel on records
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Solutions · Tyres

Tyre Dealer Network & Secondary Sales Software

Every tyre has a serial. Most channel systems throw it away at the first invoice. Track the channel to the serial.

Updated · by , Business & Functional Consulting

Channel stock — today

live
Serials in channel
184,200
plant · distributor · dealer
Aged past a season
3.1%
by serial and location
Claims in approval
212
pro-rata from inspection readings
Scheme accrual
1,260,000
scoped by pattern & size
01 · Why your current stack can't fix this

A tyre is serialised, claimed against, discounted in slabs and sold through a shop you never bill. Your stack picked one.

Your billing package

A tyre is a quantity

The serial is dropped at the first invoice — and with it the one fact that settles every later argument.

Your claims tool

Bolted onto nothing

Inspection on paper, pro-rata on a calculator, settlement by phone. The claim never meets the sale it came from.

Your scheme circular

"10% off", interpreted

A slab on one pattern and a rebate on a size range, settled from memory at each region.

Your distributor's godown

A stock count once a quarter

Where the serials actually are is a survey, not a query — until the audit.

The operating loop

One serial, plant to fitment. One claim, counter to credit note.

The stock loop carries identity down the channel; the claims loop carries evidence back up it. Both write to the same ledger the dealer's credit lives on.

Stock loop now · Plant despatch
01

Plant despatch

serialised lotse-way bill
02

Distributor godown

transfer clones the lotidentity intact
03

Dealer counter

beatorder by pattern & sizecredit gate
04

Fitment sale

serial bound to buyerwarranty clock starts

Claims loop

01

Return at counter

serialtread depthphotos
02

Inspection checklist

defect findingsale history on record
03

Pro-rata computed

brand's rulefrom the readings
04

Approval

per linerejections carry reasons
05

Credit note

posts to the dealer's ledger
02 · A DAY ON xMatix

Three people. One data model.

THE TERRITORY OFFICER
Godown → dealer counter → back
Works geo-verified dealer beats: stock by pattern and size at the counter, aged serials flagged before they become a write-off, an order with the pattern scheme applied by rule — offline where the basement godown has no signal.
11:15STOP 4 OF 9
DEALER VISIT · TRUCK RADIAL COUNTER
National Tyres — order 48 units, 3 sizes
Q3 radial rebate · slab 2applied by rule
11 serials aged > 1 seasontransfer suggested
Raise claim — serial 7F…214→
The aged serials become a transfer proposal, on the plan
THE DEALER
Claims raised at the counter, credit in view
Raises the warranty claim from the returned tyre with tread reading and photos, watches its status instead of calling the area manager, and orders against a live credit position with the scheme visible.
Dealer portalclaims 3 settled · 1 pending
Claim — serial 7F…214 · 4.2 mmpro-rata 47% · approval
Open credit · 620,000 of 800,000in terms
Q3 radial rebateslab 2 · accruing
The claim, the credit and the rebate read one set of records
THE CHANNEL HEAD
Sell-through by pattern, claim ratio, ageing
Sell-through per pattern and size, claim ratio per plant batch, serial ageing by tier and location — computed from the same records the counter works, and Sense to ask the question between the reports.
CLAIM RATIO
0.8%
SERIALS > 1 SEASON
3.1%
DEALER SELL-THROUGH · TRUCK RADIAL · 6 MONTHS
Ask Sense: "Which batches are returning above the claim norm?"
The brand sees where the stock actually is — tier by tier, without a sheet
PRO-RATA WARRANTY CLAIMS

The claim starts from an inspection, not a phone call.

The returned tyre's serial, tread-depth reading, photos and defect finding are captured on a checklist, with the serial's own sale history already on the record. The claim computes its pro-rata value from the readings under the brand's rule, routes through approval, and settles as a credit note into the same ledger the dealer's account lives on — per line, rejections carrying reasons.

How the claims engine works →
Claim — serial 7F…214approval pending
Pattern · sizehighway radial · 295/80 R22.5Sold14 Mar · National Tyres · fleet accountReading4.2 mm of 8.0 mm original treadFindingsidewall separation · 3 photos
Pro-rata value · brand rule47%
Credit note — 47% of invoice line
posts to the dealer's ledger on approval
Pending
Scheme — Q3 truck radial rebateactive
Scopehighway radial · 295/80 R22.5 – 315/80 R22.5Channeldealer orders · portal · counterAccrual1,260,000 against 2,940 qualifying lines
Slab 1 · 20–49 units / qtr2%
Slab 2 · 50–119 units / qtr3.5%
Slab 3 · 120+ units / qtr5%
SCHEMES BY PATTERN & SIZE

A slab on one pattern. A rebate on a size range. Priced identically everywhere.

Pattern, size and category are real attributes on the product master, so a scheme scopes to exactly the slice it means and the server prices it the same in the officer's app, the dealer's portal and the counter. Consumption accrues against qualifying order lines, so the quarterly rebate settles from arithmetic the dealer can check.

Explore Rewards & Trade Schemes →
xMatix Sense in this industry

Old stock sold as new is the claim you see next year.

Sensegrounded in your records · audited
Which serials have sat unsold past a season, and at which dealers?
Five thousand seven hundred serials have aged beyond one season — 3.1% of channel stock — concentrated at 19 dealers in two regions, mostly one discontinued pattern. Eleven of those dealers are under the current rebate's slab 1. Grounded in the serialised stock ledger, despatches and dealer sales.
Draft transfer proposals → approve Show the 19 dealers
Go deeper

The tyre channel, one discipline per page.

The counter, the serial, the claim and the credit — each in depth.

03 · Need → Answer

Every tyre-channel problem has an address.

Serialised stock, plant to dealer Inventory & Warehouse
Dealer beats & offline orders Field Sales & Mobile App
Warranty & pro-rata claims Claims
Schemes & rebates by pattern Rewards & Trade Schemes
Dealer portal, credit & collections Sales & Portals
GST, e-way bills & books Finance & Accounting
04 · IN DEPTH

How the tyre channel runs on xMatix.

For a tyre brand selling through a dealer network in India, a tyre is an awkward product for channel software: it is serialised like an appliance, claimed against like a vehicle part, discounted in slabs like FMCG, and sold through a channel that ends at a fitment shop the brand has never billed directly. Most tyre dealer management software picks one of those facts and ignores the rest — a billing package that treats a tyre as a quantity, or a claims tool bolted onto nothing. xMatix carries all four on one platform: serialised stock from plant despatch to the fitment counter, warranty claims settled from inspection evidence, schemes scoped by pattern and size, and credit that gates at the moment of order.

The channel: plant, distributor, dealer, fitment shop

Tyres move plant → regional distributor → dealer → fitment counter, and each hop is a place identity and accountability traditionally leak. On xMatix every tier is a party on one master and every location is a node on one append-only stock ledger, so a despatch from the plant, the distributor's godown stock, the dealer's counter stock and the transfer between them are entries in the same books. Field teams work the dealer tier as planned, geo-verified beats — stock checks, order capture with schemes applied by rule, collections against invoices — the discipline durables brands run, aimed at the tyre counter. What the brand gets back is the view it has never had: where the stock actually is, tier by tier, without asking anyone to fill a sheet — and books that post themselves as the stock moves, GST on the line, e-way bills raised from the despatches that need them.

Serialised stock, because a tyre has a serial

Every tyre carries an individual identity, and a channel system that drops it to a model-level count throws away the one fact that settles arguments. Units despatch as serialised lots; transfers clone the lot with identity intact; the dealer's sale binds serial to buyer. That is what makes the hard questions queries: which serials have sat unsold past a season, which dealer sold the tyre now coming back as a claim, whether the units in a disputed despatch were ever received. Ageing by serial and location surfaces the slow stock while a transfer or a scheme can still move it — before it becomes next year's write-off, or worse, a very old tyre sold as new.

Warranty and pro-rata claims without the phone calls

Tyre warranty is pro-rata by construction — the settlement depends on measured wear — which means the claim is only as good as its evidence. On xMatix the claim starts from an inspection: the returned tyre's serial, tread-depth reading, photos and the defect finding captured on a checklist, the serial's own sale history already on the record. The claim computes its pro-rata value from the captured readings under the brand's rule, routes through approval, and settles as a credit note into the same ledger the dealer's account lives on — decisions per line, rejections carrying reasons. It is the same claims engine that runs automotive warranty claims, with the tyre inspection as the evidence.

Schemes and rebates by pattern and size

Tyre schemes are never "10% off everything" — they are a target on truck radials, a slab on a pattern the plant needs to move, a quarterly rebate on a size range. Because the product master carries pattern, size and category as real attributes, schemes scope to exactly the slice they mean, and the server prices them identically in every order — the officer's app, the dealer's portal, the counter. Consumption accrues in a ledger tied to qualifying order lines, so the quarterly rebate settles from arithmetic the dealer can check rather than a regional interpretation they have to contest.

The dealer's counter, running on records

The dealer tier gets its own full treatment — credit and collections at the counter, stock by pattern and size, self-raised claims, a portal for ordering — on DMS for tyre dealers. The short version: the dealer sees their own catalogue at negotiated terms, their live outstanding, their claim status; the brand sees sell-through and exposure per dealer. Both are reading the same ledger, which is what keeps the relationship out of the argument business. Credit deserves the emphasis, because tyres are a working-capital trade: the fleet account buys sixteen at a time on terms, the dealer carries that credit, and the distributor carries the dealer's. Limits enforced at order save at every tier — with an approval path for the deliberate exception — keep the chain's exposure a set of live numbers instead of a quarter-end discovery, and collections allocated to specific invoices keep the ageing honest all the way up.

Fitment-shop secondary, captured honestly

The last leg — dealer to fitment shop — is where visibility usually ends. Where dealers bill on the platform or through the portal, that secondary sale arrives at source: serial, buyer, date. xMatix does not pretend to be a vehicle-fitment lookup — the catalogue models patterns, sizes and variants, and what fits which vehicle stays the fitter's trade. What the platform adds is that when the sale happens, the serial's journey is complete, the warranty has a start date that is a fact, and the brand's secondary numbers are transactions rather than estimates.

Shop software, fleet software, dealer-network software

Three different products answer to "tyre software", and buying the wrong one is common. This page is the third:

CategoryWho runs itWhat it records
Tyre shop POSOne fitment shopCounter billing, the shop's own stock, fitment jobs
Fleet tyre managementA transport fleetTyres per vehicle position, wear, rotation and replacement
Dealer network & secondary sales (xMatix)The tyre brand and its distributors and dealersSerialised stock across tiers, dealer orders and GST invoices, schemes by pattern and size, pro-rata claims, credit and collections, secondary sales
05 · COMMON QUESTIONS

The questions tyre brands and distributors ask.

Units despatch as serialised lots on an append-only inventory ledger; every transfer between plant, distributor and dealer clones the lot with serial identity intact, and the dealer's sale binds serial to buyer. Any serial's location and history is a query at any point, and in-transit units remain real, valued stock — with the e-way bill for each despatch in India that needs one raised from the same document.

The claim is raised from an inspection carrying the serial, tread-depth readings, photos and the defect finding. The pro-rata value computes from those readings under the brand's configured rule, the claim routes through approval, and settlement posts as a credit note against the dealer's account — per line, with rejections carrying reasons — in the same GST books the dealer's invoices live in.

Yes — pattern, size and category are attributes on the product master, and schemes scope to any slice of them: a slab on one pattern, a rebate on a size range, a target on a category. The server applies the same definition in every order channel and accrues consumption against qualifying lines.

Where the dealer bills on the platform or takes orders through the portal, the dealer-to-shop sale is captured at source with serial and buyer. The brand's sell-through is then a set of transactions, not a survey — and the warranty clock starts from a recorded sale.

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