India

Turn channel orders into cash

Growlane captures POs, prepares dispatch and reconciles receipts across marketplaces and quick commerce. Your OMS and warehouse stay at the centre.

An operating flow with review points

  1. 01

    Capture the PO

    Growlane captures POs and changes. Agents match product and channel references.

  2. 02

    Create the sales order

    Growlane creates the order in your OMS. Agents check duplicates and allocation.

  3. 03

    Prepare documents

    Agents assemble invoices, e-way bills, labels and packing instructions for the warehouse.

  4. 04

    Prepare ASN and slot work

    Agents prepare ASNs and delivery slots. Your policy controls submission.

  5. 05

    Dispatch and compare receipts

    Track the shipment and compare channel GRNs with the PO and invoice.

  6. 06

    Recover differences

    Agents build shortage evidence. You approve filing; Growlane tracks settlement.

Control what agents do

Read orders and shelf data Growlane logs every read and keeps the source record.Auto
Prepare a draft The agent assembles the documents and evidence.Auto
Accept an order, publish content or file a claim Changes that touch money or customers wait for approval.Ask you
Disable an action type The agent cannot execute this action. Stop work per agent, channel or workspace.Never

Live India channels

LiveDataNext

Data coverage and expansion

LiveDataNext

How the work runs

Does a channel badge cover every workflow?

Growlane runs order workflows on operational connectors and monitors public shelves through data connections.

Who approves agent changes?

You set the policy. Agents read and prepare drafts automatically. Money and customer-visible changes wait for approval.

How do we start?

We map, connect and compare in shadow mode. Then agents execute under your policy.

Can we keep our systems?

Yes. Growlane connects to your existing OMS, WMS and ERP.

Bring your quick-commerce workflow.

Bring your channels and your costliest handoff.