It is an all-in-one ERP Solution Which Helps You to Coordinate Your Business Processes  Productively!
Keeping track of all the business data is not only time consuming but also costly. An ERP software into a picture where you can integrate and automate many back-office functions related to planning, manufacturing, purchasing, finance, distribution, and many other areas of business into one place.

  • Track multiple items with their expiry dates so that you know exactly what you have delivered to the customer.
  • You can add multiple warehouses from any particular store located anywhere within a single software.
  • Visualize your product across multiple stores in one single view in perfect sync.
  • Keep your inventory organized with categorization for up-to 3 sub-levels. Filter and sort them as per your wish.
  • Make smooth stock transfers between warehouses and stores.
  • Capture all the stock movement with all the details.
  • Make adjustments to your stock levels in case of product damages or losses. Keep track of every adjustment you make.
  • Never lose a sale due to stock-outs.
  • Dislio will look through previous sales data & optimize your re-order point so you won’t purchase excess stocks.
  • Easily issue raw materials, free quantities through Material Issue Notes, and track them for future references.
  • Invoice inventory items, according to Batches. Follow FIFO tracking.
  • Auto credit checks during invoice processing (prior to release).
  • Not only inventory items, but you can also bill your customer for services on the same invoice.
  • It’s now easy as ever to set up tax calculations for invoicing. Whether it is a compound tax or not, Dislio has got that all covered for you.
  • Categorize customers by groups so that you can analyze them in various reports and understand insights.
  • Assign customers to various distribution routes so you can plan the shipments and outstanding collection better and faster.
  • You can add fixed discounts for particular products only for selected customers.
  • You can sell a product for a different price than the default price for a particular customer. And you can do it with just a one-time custom pricing setup.
  • Set credit limits to individual customer basis depending on their buying capacity.
  • Set a default billing currency for the customer.
  • Allocate inventory according to inventory. Never over-allocate and run into stock-outs.
  • Sales reps can check the availability of stocks in real-time as the Sales Order is created so that the customer can know the exact delivery times.
  • Auto credit checks during order processing (prior to release). Auto release credit holds when payment is entered, or the order amount decreased.
  • Timely replacement of damaged items or credits for returned items are perceived as a part of good customer service.
  • Dislio lets you manage returns smoothly.
  • Spend more time growing your business and less time on figuring out your accounts. Most of the entries are automated and expense tracking, vouchers, etc. are included.
  • Dislio Accounting Module has all you need to keep your books accurate and up to date, automatically. Explore features like invoicing, profit & loss, cash flow, expense tracking, bills, vouchers, and more.
  • The dashboard shows you your total receivables, sales, profit & loss, and more at a glance.
  • Invoicing & payments are inter-connected with the accounting module, so you don’t have to re-enter everything as double-entries.
  • You can specify which account to maintain as Inventory Assets for each product category.
  • Expense tracking is made easy by vouchers. You can manage and control the expenses through vouchers, and it’s all automated.
  • All your vendor payments at one place. Whether it’s coming as a GRN or a Manual bill, Dislio has the flexibility to record it to the correct accounts.
  • We’ve got all the standard accounting reports you will ever need to run your business, and it’s constantly updated.
  • You won’t miss any of your financial details in our easy to navigate chart of accounts with a roll-back feature to a specific date.
  • Curate all of your Employees’ detail in one place for the smooth functioning of your HR department
  • Add the invoices directly from the POS terminal.
  • Generate Quotations however you want. You can add the discounts per item or bulk discounts. Add services to your quotation along with the images of the items. Send the email quotation directly to your client from Dislio.
  • Dislio is using the Industry Standard Security Infrastructure powered by AWS so you don’t have to worry about losing your Data or BackupP

Plan Details and Pricing –

$59 Pan (Unlimited Stacking)

10000 Invoices / Month
3000 Customers
10 Users
5 Stores
Each Stacking Code adds= +10000 Invoices, +3000 Customers, +10 Users and +5 Stores
Future Updates Included
60 Days Refund Policy
Additional Features –

1. Customers
a. Set individual tax category per customer
b. Set Routes , Group customer by customer groups
c. Add a fixed discount for customer
d. Set specific currency per customer ; Ability to have multiple currency
customers in the list
e. Set Credit limits, credit period for customers
f. Customer/Dealer discounts
1) Set fixed custom discount percentage per product: customer wise
2) Set fixed custom price per product: customer wise
g. Filtering by route, customer groups
h. Approval process when creating customers
i. Customer 360’ view

2. Inventory
a. Products
1) Categorization of products up to 3 sub levels
2) Taxable / Non taxable products
3) Profit margin calculations when adding, editing products
4) LOT/ Batch tracking for stocks
5) Sales analytics and predictions per product
6) Automatic ROP calculations based on previous sales data
b. Good Received Notes
1) LOT/ Batch stock in
2) Automatic Supplier bill generation upon GRN Approval
3) Ability to calculate landed cost per item by adding expenses to GRN
c. Purchase Orders
1) Generate PO for suppliers
2) Approval process for PO
3) Convert PO to GRN
d. Stock Inter-transfers
1) Transfer available stocks between warehouses
2) Approval process for Stock Transfer Notes
e. Stock Adjustments
1) Adjust Stocks by ware house / lot (Old vs new quantity)
2) Stock adjustments approvals
f. Material Issue Notes
1) Issue stocks without invoicing but keep track via MRN
2) Automatic adjustment to Inventory Assets account based on
g. Suppliers
1) Maintain Suppliers list
2) Supplier history
h. Stores
1) Maintain multiple warehouses
2) Countable and non-countable stores for damaged goods
i. Product Groups
1) Product grouping for Base product and it’s variants
j. Categories
1) Product category creation

3. Sales Orders
a. Sales Order creation
b. Availability check against stocks
c. Credit limit check for credit clients
d. Stock Allocation / De-allocation
e. Sales order Approval
f. Multiple invoices can be generated against one sales order depending on
item availability (partial invoicing)

4. Invoicing
a. Invoices
1) Add products or services
2) Shipping / tracking no , footer messages in invoices
3) Ability to have variable discount rates per item
1. Percentage wise or amount wise
4) FIFO method for stocks
5) Ability to add bulk discounts for items
6) Ability to add taxable/ non taxable services
7) Tax calculations based on customers tax type
8) Multi currency invoices
9) Invoice Status flow
10) Email invoice to customer
11) Settle with Customers Pre/Excess payments
b. Payments
1) Payments for invoices in cash/ cheque methods
2) Payment Approval process
3) Overpayments management
c. Credit Notes/ Debit Notes
d. Post-Dated Cheque Approvals
e. Sales Returns
1) Fully/Partially return delivered invoice
f. Recurring Invoices
1) For services: Ability to have frequency auto generated invoices

5. Accounting
a. Chart of Account
1) Overview of accounts
2) Ability to have categorization
3) Ability for unlimited Parent-Child account relationships
4) Run Journal for each account with rollback dates
b. Bills & Bill Payments
1) Add bills for suppliers
2) Bill payments
c. Vouches
1) Raise vouchers for expense tracking
d. General Ledger
e. Add Journal entries
f. Reports
1) Profit and loss statement
2) Trial balance
3) Balance sheet
4) Journal entry summary
5) Cash Flow Statement

6. Quotations
a. Generate Quotations
b. Add item wise discounts
c. Add bulk discounts
d. Add services
e. Attach pictures of items
f. Email Quotation to client

7. POS
a. Ability to invoice directly from POS terminal

8. HR
a. Employees Summary
1) Basic Employee details
2) Salary details
3) Allowances details
4) Leave details
b. Attendance Check-in Check-out via dashboard
c. Daily Attendance history
d. Monthly Attendance summary sheets
e. Variable deductions
f. Installment deductions with payroll
g. Variable Allowances
h. Payroll generation
i. Leave management

9. Reports (27 Types)
a. Sales Reports (7)
b. Outstanding Reports (4)
c. Payments (3)
d. Orders (1)
e. Inventory reports (6)
f. Accounting Reports (6)

10. Settings
a. Users and user-roles management
b. Main App settings
1) Timezone / Currency
2) Invoice/Quotation template settings
3) Stores management
4) Currency Management
5) Route Management
6) Tax type management
1. Compound / non compound taxes
2. Tax Group – $59 Plan (Unlimited Stacking)


10000 Invoices / Month

3000 Customers

10 Users

5 Stores

Customer Management

Inventory and Warehouse Management

Invoicing and Sales Order

Accounting and Finance

HR Management

Each Stacking Code adds= +10000 Invoices, +3000 Customers, +10 Users and +5 Stores

Future Updates Included

Check Sales Page for more features information

60 Days Refund Policy


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