From FPO onboarding to revenue collection — every step, every checkpoint, every metric.
Each transaction flows through 7 phases — tracked, measured, and optimized on the UNNATI platform.
Sign subscription, collect documents, register farmers
Upload ICAR SOPs, configure crop calendars, set benchmarks
1-day SOP workshop, app demo, field activity logging
Weekly activity logs, compliance scores, deviation alerts
2x/month inspections — pest, soil, nutrient checks
Grade projection (A/B/C), yield forecast, harvest date
Create listing with quantity, quality score, dates
Price, delivery terms (Ex-Works vs Delivered), transport responsibility & quality specs
Digital PO, e-signatures, 30% advance payment secured
Coordinate harvest, deliver to collection, grade A/B/C
Visual, Brix, weight, MRL lab tests — independent inspector
Pass → Issue certificate | Fail → Rejection protocol
Packaging, labeling, cold chain, vehicle inspection
Transport details shared, tracking, status monitoring
Buyer inspection, acceptance confirmation, 70% payment
Confirm receipt, release 70% final payment
3–4.5% commission on GMV (domestic 3% · export 4.5%)
Verify FPO paid farmers, collect fee (Net 15)
Buyer & FPO mutual ratings on quality, timeliness, payment
Quality accuracy, SOP trends, transaction success rate
Update algorithms, enhance SOPs, improve platform
Click each phase to expand the detailed checklist. Track progress for every transaction.