Help when you need it.

Download → Create Account → Set Up Company. Public downloads are not available yet: Android Build 19 is approved but unpublished, and iOS is pending App Store approval. When your platform is available, download from its official app store, create your account, confirm your email if prompted, and enter your company name to create your workspace. Company setup does not require a manual access request. See the Home or Product page for current availability.

DistroLanes provides screens for distribution teams to review customers, products, orders, inventory, collections, reports, and daily summaries.

On a phone, the bottom tabs open Home, Customers, Orders, Products, and More. More contains additional business tools.

Available actions depend on your role, company context, and the feature flags supplied for that release. For example, some actions appear only for owners or admins, and customer-specific pricing requires its release flag.

Open Orders to review customer orders. Purchase Orders are a separate area for supplier purchasing.

Order records show details such as customer, items, quantities, prices, totals, and status when those fields are available.

Each line total uses the quantity and selected unit price. The order summary applies the discount and tax values shown on the screen when those apply.

The Orders screen searches order number, customer, and status. Its visible pilot filters include All and Drafts.

Order records display the status attached to each record. The Orders list currently exposes All and Drafts filters.

Open an invoice preview. Share PDF and Print actions are available when the invoice and the relevant device action are available.

No. DistroLanes records payments against invoices when payment writes are enabled and available to your account; it does not charge a card or transfer funds.

Open Purchase Orders to review purchasing records for suppliers. This area is separate from customer Orders and depends on the Purchase Orders feature being enabled.

Open Collections from More. Live collection data requires Payments and Invoices to be enabled, an active company context, and an owner or admin role.

A collection is a recorded amount received from a customer. The screen shows available collection details for review.

Collection records can show the customer, amount, payment method when present, date, and status. Use the values displayed on the record.

Collections is a review screen. When payment writes and access are available, use the invoice payment action to record a payment against an invoice.

Open Customers and select a record to view its details. Search and filtering options depend on the customer list available in your app version.

Customer details include the account name and status, contact name and role, phone, and address. Additional information such as orders, balances, and visit status appears when available.

Customer add and edit controls appear when customer data and write access are available for your account and company.

A customer statement can show outstanding balance, invoices, payments, and linked inventory movements. Some financial details are restricted by role or may be unavailable when source data is missing.

When customer-specific pricing is enabled, an owner or admin can set a price for a customer's product unit of measure. Orders use the effective price for the selected unit. This feature requires its release flag.

Open Products or Inventory to review product records and stock quantities available to your company.

Inventory movement history lists recorded changes to stock. Review the movement entries for the product when you need to understand a displayed quantity.

Product add and edit controls are available when product writes are enabled and your account has access.

Yes. Product records include a category, and the Products screen supports category filtering.

Movement History lists recorded inventory movements for the company. Access to the history is restricted to owners and admins, and it requires company data to be available.

Open Suppliers to review supplier records when the Suppliers feature and its company data are available.

The period selector includes Today, Yesterday, This Week, This Month, This Year, All Time, and Custom. A Sales vs Purchases comparison is also available.

Sales uses issued, non-void invoices. Purchases uses the value of goods received from suppliers. Collected uses completed customer payments received for the selected period; each value depends on its source data being available.

COGS is the direct cost of products sold. Gross Profit is Sales minus COGS; Net Profit is Gross Profit minus Operating Expenses. Metrics are shown only when required source data is available, and Operating Expenses depend on release configuration.

Outstanding is the current unpaid balance on non-void invoices, Supplier Owed is the current amount owed to suppliers, and Inventory Value is the current inventory value. These are current balances, not totals limited to the selected period.

Data Export is available where it is configured in Settings. Only authorized company administrators can export the company archive.

Owners and admins can manage available employee and invitation actions in Settings → Team.

Open Settings → Team to review employees and role controls. Owners and admins can manage team access; other roles have a read-only view.

The team screen supports deactivating and reactivating eligible employees. It does not describe this action as deleting an employee record.

Open Settings → Company Settings. Owners and admins can edit available company and invoice settings.

The default currency is managed in Company Settings. Owners and admins can change it when available; it becomes locked after financial activity exists.

The app provides English and Spanish language choices in Settings.

The account deletion action is in Settings for an authenticated account and requires confirmation. It permanently removes account access; company and business history are preserved. The action cannot be undone.

From the login screen, open Forgot Password and follow the password reset flow.