xyz
Vendor Onboarding Checklist
← Back to Dashboard
19%
6 of 31 items completed
Draft
Vendor Document Submission
Vendor name, number, email collected
Aadhaar card uploaded
Food Safety Certificate submitted
Cart photo uploaded
Bank account details submitted(dont collect rightnow)
Document Verification
Aadhaar card verified
Cart photo verified
Food Safety Certificate verified
Bank account details verified
Null
Account Creation
Vendor account created in system
Login credentials sent to vendor
Vendor profile setup completed
Menu Collection
Menu items list received
Menu pricing confirmed
Menu categories organized
Dietary restrictions/allergens noted
Graphics Team - Photo Generation
Food photos will be generated by Graphics Team
Food photos generated and approved
📸
Note:
Food photos will be professionally generated by our Graphics Team. No photo uploads are required from vendors in this system.
Menu Upload
Menu items uploaded to system
Menu photos linked to items
Menu pricing updated in system
Menu categories configured
Go-Live & Handover
Vendor profile review completed
Test orders processed successfully
Vendor marked as LIVE
Handover to Operations team completed
Records & Compliance
Vendor records filed and stored
Compliance checklist completed
Audit trail documented
Vendor onboarding report generated
💾 Save Draft
✅ Mark as Complete