See coverage instead of assuming it
Routes and stops show which customers were visited, when, and which were skipped — per rep and per territory.
Visible coverageRoute plans with ordered stops, customer visits with outcomes, delivery hand-off and cash collections on one record — for distributors and manufacturers whose sales happen in a vehicle, not in an office.
For distributors, wholesalers and manufacturer sales teams running reps on the road.
The same customers in the same order, visits reported from memory, and cash counted at the depot at closing.
The same stops are visited in the same order because that is how it has always been done, and coverage gaps stay invisible.
What was said, what was ordered and what was out of stock is relayed at the end of the day, if at all.
Collections are counted at the depot at closing, and the difference between the receipt book and the cash is a conversation rather than a record.
Routes, visits, collections and delivery hand-off recorded at the customer — not reconstructed at the depot.
Routes and stops show which customers were visited, when, and which were skipped — per rep and per territory.
Visible coverageOutcome, order and stock feedback are recorded at the customer, so the day's report is written by the day's work.
Same-day reportingCollections are recorded per customer and reconciled to banking, so a shortfall is a named transaction and not a suspicion.
Daily cash controlDelivery hand-off is recorded against the route stop, so the order, the goods and the receipt agree.
Clean hand-offPlanning, selling, collecting and delivering on one route record.
Sales routes, customer visits, collections, delivery hand-off and the command centre — shipped, with the dashboards your managers ask for.
Routes with ordered stops, rep and vehicle assignment, and schedule.
Visit records with outcome, order taken, stock feedback and next action.
Cash and mobile-money collections per customer, with reconciliation to banking.
Delivery confirmation against the route stop, with the documents attached.
Coverage, visit frequency, collections and route performance.
One operational view of routes running, collections pending and stops missed.
A phone in the vehicle, a live board in the office, and a cash position that closes the same day.
Coverage, strike rate and collections per rep and per route, without waiting for a report.
Today's route, the customer history and a fast visit form on a phone.
Collections reconciled to receipts and banking on the same day.
A short, honest list. We would rather disqualify a bad fit in the first meeting than discover it in month four.
Discuss your requirementNo mystery phases. This is the plan we hold ourselves to for a single-site KORNTE Trade deployment; multi-site and multi-phase rollouts stretch the same sequence rather than replacing it.
We sit with the people who do the work today and write the process down, including the exceptions nobody documents.
Numbering, tariffs, access groups, approval limits, print templates and the lists your vertical depends on.
Customers, territories, price lists, route plans and outstanding collections — migrated, reconciled and run in parallel with the old method until the numbers agree.
Each role is trained on its own screens with its own work, and signs off before go-live rather than after.
A named team on call through the first close, then a quarterly review of what to configure next.
Every vertical runs on the same KORNTE platform, so a second system means new screens and rules — not a second database, a second login or a second set of numbers.
Sales, stock, purchasing, accounts, people, payroll and projects in one platform.
Explore →LOEvery consignment tracked, from pickup to proof of delivery.
Explore →FAProducer, intake, grading, traceability and payout in one system.
Explore →REFrom listing to rent collection, connected in one system.
Explore →Bring a route list, a visit form and a cash sheet. We will show you the stop sequence, the visit record and the reconciliation that follows it.