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octopusDistribution, working as one.

Order-to-cash, connected.

One order.
Eight hands.
No loose ends.

Orders, deliveries and collections.
One operation that holds together.

Built for the business
behind every delivery.
Eight arms. One animal.
Illustrated workflow · Sample data

The whole operation

Different jobs.
One grip.

From the first order to the last collection, give each team the context to do its part.

01Dealer portal

A dealer places an order for their own account. The request enters the operation with its context attached, not buried in another conversation.

  • Own-account orders
  • Bill and payment visibility
  • Other changes go to a staff request queue

Two direct actions: order and pay. Everything else is a request.

02Territory

Give field teams the dealer context, collection priorities and order follow-up they need before they walk into the shop.

  • Assigned dealer context
  • Visits and field reporting
  • Collections and order follow-up

The next conversation starts with the facts.

03Warehouse

An approved queue gives the godown a clear next job. The picking action stays with the order, so the team knows what can move to dispatch.

  • Approved picking queue
  • Order-level picking action
  • A clear handoff to dispatch

Approval comes before the pick.

04Dispatch

Keep the vehicle, driver and transport details alongside the order. The next person gets the load information without starting another round of calls.

  • Vehicle and driver details
  • Transport information
  • Order-linked loading record

The shipment leaves with its context.

05Delivery

Follow delivery evidence and the dealer’s confirmation together. Know what happened at the handover and keep the evidence connected to the order.

  • Delivery status
  • Attached delivery proof
  • Dealer confirmation

A status is more useful with the evidence beside it.

06Finance

Bring bills, payments and the outstanding book into one working view. Accounts can follow collections, verify payments and reconcile what has come in.

  • Bills and outstanding amounts
  • Payment follow-up and verification
  • Reconciliation and reminders

One payment record, connected to the work it closes.

07Approvals

Payment claims reach the approver with four visible checks. The evidence and the decision belong to the same working queue.

  • Payment-claim queue
  • Four visible checks
  • Accept or reject with the evidence in view

A payment claim is not an accepted payment.

08Owner

See orders, money and the decisions that need you. Every team has its own job; the owner gets the connected view of the whole operation.

  • Orders and operating flow
  • Money, risks and priorities
  • Decisions that need attention

You run the business. Not the chase for an update.