Stockpally runs your entire distribution network. From orders, stock, empties, credit, to commissions, we handle everything from the first item in to the last invoice out.
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Powering distribution teams across beverages, FMCG, and gas
The platform
Spreadsheets don't scale with your stock. Stockpally moves each order through one structured, auditable pipeline, keeping the money side honest while it moves.
Features
Returnable containers, partial payments, and delivery commissions are native to the platform, not bolted on.
Track credit owed, empties outstanding, and full order history per outlet, segmented by how each account actually operates.
Generated the moment an order fulfills. Full payments clear balances automatically.
Know exactly what each customer owes, on which order, and for how long.
CSV exports for every entity in the system, filtered by date, status, or any field.
Per-unit rates by role, itemised per product, payroll-ready on export.
Testimonials
Operators who moved off spreadsheets and onto a system that keeps up with the floor.
Pricing
Start with one depot and grow into multi-location distribution. The pipeline stays the same.
For a single depot moving off paper and spreadsheets.
For growing distributors who want the depot to run itself.
For multi-depot networks that need onboarding and guarantees.
Impact
From cases tracked to naira reconciled, the metrics reflect what a closed loop delivers every day.
System-enforced stock floors and single-transaction reversals keep counts true to the shelf.
Every case in, out, returned, or swapped is logged with a permanent, timestamped audit trail.
Payments, refunds, and expenses flowing into one real-time financial picture across periods.
FAQ
Quick, clear answers on how Stockpally handles the messy parts of distribution.
Yes, asset records are created automatically whenever a returnable-container product ships. You get per-customer and per-order balances, cash-refund and asset-swap return modes, and financial transactions logged automatically when cash changes hands for returned assets.
Everything reverses in a single transaction. Stock depleted at dispatch is replenished, asset records are rolled back, and the original state is restored exactly with no manual cleanup and no discrepancies.
You set per-unit or per-case rates by role (e.g., drivers, motorboys, field agents) in your settings. Commissions are calculated automatically when invoices generate, itemised per product and per order, and export as payroll-ready CSV.
Yes. Role-based access means Admins configure the platform, Finance manages invoicing and credit, Supervisors run orders and fleet, and Stock Keepers own products and inventory. Each sees exactly what they need.
If you stock, move, and account for physical goods, yes. Stockpally is industry-agnostic, supporting beverages, FMCG, gas, and any business dealing with warehouse dispatch, partial payments, or returnable packaging.
Blog
Practical thinking on stock, credit, and the people who move your goods.
Reconciling half-paid orders at month-end costs more than time. Here's the structure that ends it.
Learn moreEverything that leaves should come back. What per-customer asset balances reveal about leakage.
Learn more
Hand-calculated commissions breed disputes. Itemised, automatic records end them.
Learn moreSee your own workflow inside Stockpally, from the first stock-in to the final invoice.
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