For suppliers & distributors
Track incoming purchase orders, manage your product catalog, and keep buyers updated — without a custom ERP or a spreadsheet that breaks.
The problem
Orders come in across five different channels. Tracking what's fulfilled, pending, and paid is a full-time job in itself.
Without a system, every update is a manual phone call or message — eating hours you don't have every single day.
Outstanding invoices, partial payments, and credit terms across dozens of buyers are impossible to track in a spreadsheet.
How it works
Buyers submit POs directly through Klynto. Every order lands in a unified queue — no more lost messages or missed emails.
Generate an invoice from any purchase order in one click. Send it to the buyer and track payment status in real time.
Outstanding balances, credit terms, and payment history per buyer — all visible in one screen without a single spreadsheet.
Everything included
Receive, review, and fulfill buyer POs in one place.
Records, credit terms, and order history per buyer.
Create and send invoices directly from any confirmed PO.
See paid, pending, and overdue balances per buyer.
Full product list with pricing tiers per buyer.
Know what's available before confirming any order.
Revenue by buyer, receivables, and monthly summaries.
Flag overdue accounts, predict reorder cycles, surface top buyers.
Suppliers on Klynto
Faster order processing
Missed purchase orders
Payment visibility
Getting started
Create a profile with contact details and payment terms.
Buyers see your products and submit POs in Klynto.
Review incoming orders and mark them shipped.
Generate and send invoices from fulfilled orders in one click.
“We went from tracking orders in three WhatsApp groups to one clean dashboard. It changed everything.”
Ramesh D.
FMCG Distributor
Relevant features
Built for suppliers and distributors managing multiple buyers.