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Sales, Purchase & POSAuction OperationsGate & Yard ManagementInventory & GodownsFinance & BankingCA PortalOwner Dashboard & BIReports & AnalyticsAI Collection Agent — Coming soon
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Our Product Suite

Garxly is one trade operating system. Everything below is a layer of it — they share the same parties, stock, ledger and permissions, so a transaction entered once carries all the way through.

Trade Operations

Multi-Firm POS
Manage multiple retail outlets and trading firms from a single dashboard.
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Auction ERP
End-to-end auction management for Mandis. Gate entry, bidding, settlements, and payouts.
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Gate & Yard Management
Vehicle entry requests, a token queue, call-to-gate and weighbridge capture — every arrival flowing into auction or purchase.
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Procurement Hub
B2B marketplace for sourcing, vendor management, and quote intelligence.
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Advanced Inventory
Batch tracking, cold storage management, weight-loss adjustments, and multi-godown support.
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GST Billing Software
APMC compliant billing with RCM support, e-Way bill generation, and automated tax calculations.
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Finance & Control

Finance & Banking
Multi-ledger accounts, bank reconciliation, cheque tracking, journal entries, and a live finance dashboard.
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Reports & Analytics
Up to 90 reports across 12 categories — P&L, consolidated multi-firm profit, GST returns, party outstanding, market trends, and reconciliation checks.
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Business Intelligence & Owner Dashboard
Profit, cash, working capital, a health score and a cash-flow forecast on one screen — single firm or consolidated across the group.
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Profit & Reconciliation
A P&L per firm and consolidated, plus reports that cross-check the ledger against itself and against the bank before you file.
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Debt Registry
Prevent bad debt with shared credit history and risk scoring for traders.
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CA Portal
Invite your Chartered Accountant to review financial records with OTP sign-in, firm-wise permissions, controlled exports and an access audit trail.
Explore CA access →
Accounting Workspace
Chart of accounts, journals, trial balance, period locks and posting-exception review.
Explore accounting →
Interest Calculation
Configurable interest on receivable and payable balances, with saved profiles and calculation history.
Explore interest tools →
Business Loans
Track the firm's borrowings, EMI schedules and recorded repayments, separately from Capital Services lending.
Explore loan tracking →
Fixed Assets
An asset register with ownership, purchase value and current value.
Explore asset records →
Shared Ledgers
Invite trading partners to connect firms and review shared ledger transactions.
Explore shared ledgers →
Market Intelligence
Commodity arrival trends and monthly price history for buying and selling decisions.
Explore market reports →

Growth & Operations

Collection CRM
Ageing buckets, promise-to-pay, risk scoring, WhatsApp reminders and a GPS field-collection workflow — worked off your live party ledgers.
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Lead Management CRM
Credit & Debit tabs, priority scoring, live outstanding balances, overdue tracking, and follow-up scheduling — connected directly to your ERP data.
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HR & Payroll
Manage employee profiles, attendance, salary slabs, and payroll processing within your ERP.
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Salesman Slabs
Automate performance tracking, manage dynamic commission slabs, and incentivize your brokers.
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Loyalty & Rewards
Points-based loyalty wallet, automated reward rules, and customer retention tracking for traders and retailers.
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Online Store
Publish a branded B2B or B2C online catalog, accept orders online, and sync stock with your ERP in real time.
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Marketing Partners
Provide your partners with an elegant portal to refer clients and track referral commissions.
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Specialised Operations

Restaurant POS & KDS
Unified KOT printing, table management, and digital kitchen display systems for F&B businesses.
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Transport Management
Trip planning, printable loading sheets, and every consignment tied back to the sales invoice behind it.
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Capital Services (Lending)
A dedicated lending module — loan products, an isolated EMI engine, field collectors and collection tracking.
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Data & Team Controls

Data Import & Recovery
Spreadsheet and party-statement imports with validation and import history, firm backups, and deleted-transaction recovery.
Discuss data migration →
Team Access & Audit
Assign firm roles and permissions, review active user sessions, revoke access and follow activity audit trails.
Discuss access controls →

Coming soon

AI Collection Agent — Coming soon
A forthcoming addition to Garxly's collections workflow. Features and availability will be shared ahead of release.
View upcoming module →

One ERP, every workflow your trade business needs