Bulk Orders, One Clean Bill.One Clean Bill.

Wholesale runs on large orders and running credit with regular buyers. OpsRadarX bills every bulk order correctly and tracks exactly who owes what, and since when.
No credit card requiredNo hidden cost
Your billing reality

Bulk Orders, Itemized and Invoiced Correctly Every Time

High SKU-count orders should not mean higher chances of a billing mistake.

Unlimited line items per order

A single bulk order can carry as many products, quantities, and discount slabs as the deal actually needs

Draft before finalizing

Prepare a large order as a draft, get buyer confirmation on quantities and rates, then finalize it into a GST invoice

HSN-coded GST invoices

Every product carries its correct HSN code and GST rate, so bulk invoices are correct without manual tax lookups

See exactly where every rupee comes from

Live dashboards for orders, invoices, and buyer payments, updated in real time — know what is earning, what is overdue, and where to focus

Know which buyers are slipping into risk

See every buyer’s real status — current, overdue, or at-risk — and act before a shipment goes out on credit that should have been held back

Run every branch and buyer from one login

Whether your team has one warehouse or three, every bulk order and buyer account bills from the same system, so nobody is guessing what has already shipped

How billing runs here

Know Exactly Who Owes What Before You Ship the Next Order

Credit exposure with B2B buyers should never be a surprise at month end.
  1. Real-Time Credit Limit Alerts

    Overdue filtering shows exactly who has crossed their credit limit before the next order ships.

  2. Full Buyer Payment History

    Full payment history per buyer surfaces stretched credit terms the moment they start slipping.

  3. Buyer Risk Status Visibility

    Every buyer’s real status — current, overdue, or at-risk — is visible before the next order confirms.

  4. Auto HSN-Coded Bulk Invoicing

    Every product carries its correct HSN code and GST rate, so bulk invoices come out right every time.

  5. Automated Overdue Reminders

    Automated WhatsApp and Email reminders go out before and after due dates without a manual call.

From the first invoice to the last renewal, it runs on one shared record built for how your business bills.

Businesses like yours, already running on it

How operators in your industry stopped chasing payments and started trusting their numbers.
Rated 4.9/5 by 200+ businesses

We supply hardware to over 200 retail shops across the district, most on 30-day credit. Before OpsRadarX, we genuinely did not know our real credit exposure until the accountant sat down at month end. Now I can see overdue buyers before I even confirm their next order.

Ramesh Choudhary

Proprietor · Choudhary Hardware Distributors · Jaipur

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Bharat SolankiDirector · Solanki Foods Distribution · Surat
We distribute packaged foods to close to 350 kirana stores around Surat, and a few buyers had been quietly stretching their credit period from 30 days to 60 for a while before anyone noticed. The overdue filter surfaced that within a week of switching. We recovered around 4.2 lakh rupees in pending dues that had basically been forgotten.
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Anita DeshpandeProprietor · Deshpande Paper & Stationery Traders · Nashik
Our stationery and paper wholesale business ships bulk orders with a dozen different SKUs on a single invoice most days, and the old manual tax calculation used to produce errors every few weeks that our accountant would catch late. HSN-coded billing removed that entirely. Reconciling payments against invoices now takes an hour instead of most of a day.
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Jignesh VoraProprietor · Vora Packaging Supplies · Rajkot
We supply plastic packaging to around 90 small manufacturers, most on 45-day credit terms, and I used to extend credit to whoever called next without checking their actual standing. Now I see their overdue history before I confirm a fresh order, and I have said no to two buyers who I would have shipped to blindly before.

Composite scenarios based on how businesses in these industries typically use OpsRadarX — representative, not verified case studies.

Frequently Asked Questions

Everything you need to know.

Ship Confidently. Bill Correctly. Collect on Time.

Bulk orders, credit tracking, and GST invoicing — all from the same screen your team already uses.
Setup in 5 minutes
No credit card
Your data stays yours
Bulk order finalized42 line items, HSN-coded
Buyer flagged overdueCredit limit exceeded