Final product flow
One line from customer to settlement
The whole platform in twelve stages. Money moves last: the vendor is settled only after delivery and payment reconciliation.
- CUSTOMER
- ORDER
- KRISHI CROWN ADMIN
- VENDOR CONFIRMATION
- READY FOR PICKUP
- DELIVERY ASSIGNMENT
- PICKUP
- OUT FOR DELIVERY
- OTP/POD
- DELIVERED
- PAYMENT RECONCILIATION
- VENDOR SETTLEMENT
Before delivery
Customer order, admin, vendor confirmation and ready for pickup. Vendor stock is reduced when the vendor confirms.
During delivery
Delivery assignment, pickup, out for delivery and OTP/POD. The customer OTP proves the handover.
After delivery
Payment reconciliation, then vendor settlement with commission. Cash is matched per executive.