Explore our end-to-end digital workflow system from three unique perspectives.
Telecaller Inquiry
Lead Interest Verify
Sales Site Visit
Technical Quotation
Documents Collection
Backend File Processing
DISCOM/Bank Login
1st Tranche Credit
Material Procurement
Solar Installation
Net Metering Setup
Final Project Handover
Customer contact details collected and initial inquiry logged into the system.
Customer interest confirmed and moved to the technical survey phase.
System automatically assigns the lead to a Field Sales Manager for site survey.
FSM performs technical assessment and uploads site photos directly from mobile.
Non-feasible or disinterested inquiries are closed with specific reason codes.
Customized solar quotation generated based on technical survey data.
Processing of DISCOM permits and banking documentation.
System tracks 1st tranche credits and government permit status.
Material procurement triggered and transport challans uploaded.
Installation team deploys and net metering setup is completed.
Final site verification and 2nd tranche amount approval.
Government subsidy file processing and final verification.
Final invoice and project completion certificate issued to client.
Interest verification and lead logging into portal.
Managing follow-ups for technical survey dates.
Site assessment and document collection via app.
Verification of customer documents and site feasibility.
Quotation generation and token collection.
Uploading files to secure cloud storage.
Permit processing and banking portal integration.
Verification of first stage payment status.
Material requisition and dispatch tracking.
Physical mounting and electrical setup.
Final technical audit and subsidy processing.
Delivery of project files and warranty cards.