OperLete
How OperLete works

From first setup to daily market execution — in five connected steps.

OperLete follows the exact order in which an Indian FMCG business runs: set up your records, stock your godown, send reps to the market, dispatch orders, and close the books. Each step feeds the next — no re-entry, no mismatches.

OperLete owner dashboard showing sales, stock and field activity
Live now: 12 reps on beat · 0 ghost visits

Zero ghost visits

Face-verified punch-in and geofenced check-ins prove every outlet visit really happened.

FEFO-guaranteed dispatch

Oldest-expiry batches are reserved and picked first, so expiry write-offs stop surprising you.

Zero paise confusion

Exact GST amounts and invoice-tagged collections keep ledgers clean to the last paisa.

Live delivery visibility

Transporter, vehicle, LR number and proof of delivery on every dispatch — visible to distributors too.

The operating journey

Exactly how the software helps, step by step.

Each stage below shows what your team actually does, what OperLete does automatically, and the business problem it removes.

Step 1

Set up your business once — products, partners, godowns

You start by adding the records every screen will reuse. No spreadsheets floating around on WhatsApp — one clean master list for the whole company.

  • Add products with MRP, rates, units and reorder levels
  • Add customers, retailers, distributors and suppliers with GST details
  • Create warehouses / godowns and map sales territories to reps
  • Invite your team and assign roles — Owner, Admin, Manager or Sales Rep

The FMCG win: Replaces scattered Excel sheets with one source of truth. Every order, stock entry and report after this uses the same verified records.

OperLete master data and team setup screen
42 products · 8 godowns mapped
Master data: products, partners, warehouses and territories in one place
Step 2

Receive stock with batch & expiry — FEFO runs itself

When goods arrive, you create a Goods Receipt against the purchase order. OperLete records batch number, manufacturing and expiry dates for every lot.

  • Raise purchase orders to suppliers and receive via GRN
  • Every batch carries its own quantity, cost and expiry date
  • Near-expiry stock is flagged before it becomes a write-off
  • Damaged or expired stock moves to quarantine — never mixed with sellable stock

The FMCG win: FEFO (First-Expiry-First-Out) reservation means the oldest sellable batch is always picked first. Expiry losses stop before they happen.

OperLete inventory screen showing batch and expiry stock
FEFO picked Batch B-402 · expires in 14 days
Batch-wise stock with expiry dates and FEFO reservation
Step 3

Reps run their beat on the phone — with proof

Each morning the rep opens the OperLete app, starts the day with a live selfie and GPS punch, and sees today's outlets in order. Managers watch it live.

  • Start Day with face verification and GPS location — no proxy attendance
  • Follow the assigned beat plan with outlet-wise navigation
  • Check in only inside the outlet's geofence — fake-GPS apps are blocked
  • Book orders and record collections on the spot, even on the move

The FMCG win: Owners and ASMs get a live map, journey timeline and route playback. The field activity you see is the field activity that actually happened.

OperLete field visits screen with GPS verified check-ins
Face verified · geofence locked ±4 m
GPS and face-verified field visits, tracked live
Step 4

Orders flow to dispatch — challan, LR & proof of delivery

Orders booked in the field or by distributors reach the warehouse instantly. Stock is reserved by FEFO, dispatched with full transport details, and delivery is confirmed with POD.

  • Confirm orders — sellable batches are reserved automatically
  • Dispatch with transporter name, vehicle number, LR / docket and driver contact
  • Print or download a branded Delivery Challan for every shipment
  • Record receiver name and proof of delivery when goods land

The FMCG win: No more 'order bheja tha' confusion on WhatsApp. Distributors see their shipment status in their own portal, and every dispatch is traceable.

OperLete sales orders screen with dispatch and fulfillment
Challan ready · LR DL-8821 dispatched
Orders, fulfillment, delivery challans and POD in one flow
Step 5

Invoice, collect, settle returns — books always match

Delivered orders become GST invoices in one click. Collections from the field are tagged to the exact invoice, and approved returns settle through credit notes automatically.

  • Generate GST invoices with exact paise-level totals
  • Record field cash / UPI collections against specific invoices
  • Approve sales returns — good stock restocks, damaged stock quarantines
  • Credit notes settle against open invoices without manual matching

The FMCG win: Owner, ASM and distributor all see the same outstanding number. Month-end reconciliation goes from days to minutes.

OperLete invoices screen with payments and balances
₹18,420 via UPI · INV-0042 settled
GST invoices, invoice-tagged collections and credit notes
Opie, the OperLete operations copilot
Meet Opie — your operations copilot

Opie watches the boring parts so your team doesn't have to.

While your team works through the five steps, Opie quietly keeps guard in the background — and answers any question about the product instantly.

Expiry watchdog

Flags near-expiry batches before they turn into write-offs.

Field truth checker

Spots suspicious beat deviations and impossible travel.

Instant answers

Ask Opie anything about any OperLete feature, 24×7.

One platform, every role

Each person sees exactly what their job needs — nothing more.

Permissions follow roles, so a rep never sees finance screens and an accountant never sees beat plans.

Owner / Founder

Sees the whole business on one dashboard — sales, stock value, outstanding, rep activity and audit history — across one or more organizations.

Sales Rep / ASM

Lives in the mobile app: today's beat, outlet check-ins, order booking, collections and targets — nothing else to distract.

Distributor / Wholesaler

Gets a self-service portal: place orders, track dispatches with LR details, view invoices and credit notes, and raise returns.

Warehouse & Accounts

Runs GRN, batch picking, dispatch, invoicing and supplier payments from the same screens the field team feeds.

Role-based permissions decide who can see and do each step.

Audit history lets owners review every important change.

Every screen works on the same master data — no duplicate entry anywhere.

In the rep's pocket

The field app stays simple, because the office does the heavy lifting.

Reps only see today's beat, their outlets, order booking and collections. Everything else — stock, invoicing, credit notes, reports — happens automatically in the office workspace.

  • Start Day with selfie + GPS in under 10 seconds
  • Outlet-wise beat list with one-tap check-in
  • Order booking and collection entry that work on the move
OperLete Rep App overview with duty timer and today's beat

The Rep App: duty timer, today's beat, orders and collections

See this journey running on your own data.

Set up in under a day. 14-day free trial, no card required.