Hire machinery Compare indicative rates before you lock a slot: Open Equipment booking or skim Machine catalog. Set filters for crop window, horsepower, attachments, district. Note published ₹/hour, day, or acre cues—these orient members; confirmations follow provider SLA. Sign in → Book or Raise request → attach plot / contact details → track status on your dashboard. Need a facilitator raise? Booking request →
Produce & mandi corridors Keep listings audit-friendly for buyers: Browse graded lots inside Produce marketplace. Publish via List harvest—include grade cues, ₹/kg, packaging, readiness date. Prefer adding logistics intent so coordinators plan cold-chain legs early. Review cooperative cart summaries in Cart.aspx before payment gateways. Open cart ledger →
Movement & logistics Navigate to Logistics booking. Capture origin PIN, mandi/hub destination, tonne band, axle constraints. Compare indicative per-km or load slabs; attach harvest codes if syncing with produce lines. Coordinate handovers with whoever owns programme SLAs—the portal stamps enquiry time for tracing. Fleet visibility depends on partner onboarding in your corridor.
Resale implements Resale pairs machines with dossier snippets (meter hours, tyre %, gearbox notes). Shortlists behave like escrow-minded carts—verification still occurs physically. For buyers: insist on stamped inspection artefacts before wiring advances. For sellers: attach RC/loan clearance PDFs admins expect during audits.
Payments & cart hygiene Use Cart.aspx as the single indicative ledger merging hires, logistics, resale, and kg lines. Payout readiness still follows gateway rules—there is no “instant escrow” toggle unless admins enable integrations. Export or screenshot cart IDs before escalating finance tickets. Coordinate FPO treasurer approvals offline when programme norms require signatures. Payment readiness reference →
Accounts & roles Start registration from Register; pick farmer, FPO desk, logistics, or service-provider tracks. OTP-assisted login reduces friction in the field—never share OTPs over chat apps. Admins elevate village or programme roles separately; ask your facilitator if menus look limited. Password resets follow email/SMS policy issued during district pilots. Go to Login →
For FPO coordinators Coach members using the same choreography: Discover → Raise interest → Validate → Ledger. Use programme codes (if rolled out) in booking notes—speeds escalation queues. Keep district SLA documents beside the OTP modal so kiosk staff cite consistent hours. Share About briefings with auditors who need transparency context.
Service providers Digitise onboarding packs: PAN, GST/PAN combos, RC, permits, insurer PDFs. Set availability arcs per cropping season rather than vague “always on” flags. Refresh rates after diesel revisions so desk counters stay aligned with reality. Respond to reschedule pings within SLA or risk temporary ranking downgrade. Provider registration →
If something breaks Desk triage order—share all items to avoid round trips: Capture identifiers Booking / cart / enquiry ID Account mobile & FPO roll number Browser + approximate timestamp Channels Secure message form Dedicated phone queue (desk hours) Include screenshots only when UI glitched—blur Aadhaar digits