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Free tools, checklists, and intelligence for building-materials manufacturers and distributors digitising dealer ordering — self-service ordering, credit control and automatic per-product, per-state tax, built to sit above your ERP.

Self-service dealer ordering + credit-limit enforcement + automatic per-product, per-state tax — run standalone, or above your ERP via API-based integration. Not a DMS. Not a SFA.

Free tools

Self-serve utilities you can use in the browser — no signup to try.

Intelligence

Answer-first, data-backed writing on dealer ordering, credit control, and GST for manufacturers.

The Concord Blog

Field notes on digitising dealer ordering — how manufacturers cut order cost, enforce credit limits, and get tax right per product and per state.

Coming soon·

Cost-per-Order Benchmark

Our original study on what a manual dealer order really costs versus a digital one.

Coming soon·

More from Concord

Not sure where to start?

See how Concord adds dealer ordering, credit control, and automatic per-product, per-state tax above your ERP.

See how Concord works

Frequently asked questions

What’s in the Concord resource hub?

Free browser tools (like the GST e-invoicing checker), download-and-keep checklists, and answer-first writing for building-materials manufacturers and distributors digitising dealer ordering. New tools and guides are added here as they go live.

Are these tools and guides free?

Yes. The tools run in your browser with nothing to install. Some resources — like the PDF checklist — ask for a work email so we can send the file and stay in touch; the tools themselves are free to use.

Is Concord a DMS or SFA?

No. A DMS or SFA tool manages field reps and secondary sales. Concord is a dealer-ordering and commerce layer that sits above your ERP via API-based integration — self-service ordering, credit-limit control, and automatic per-product, per-state tax in one.

Does Concord handle GST e-invoicing?

No. Concord applies tax automatically per product and per state on every dealer order and shows it on the invoice as one combined amount; a full CGST/SGST and IGST breakup — and Tally sync — are configured to your setup as a scoped build. The IRN, signed QR, IRP reporting and GSTR-1 stay with your ERP or GSP. The tools and guides here help you get and stay e-invoicing-ready.