Next 1
Lock customer -> seller -> rider runtime truth
Keep this as the first public wedge: request, seller reply, customer accept, rider pickup, handover proof, support.
Next 2
Lock farm direct and street vendor daily availability
Make no-mandi source proof visible enough for customers and useful enough for shop restock.
Next 3
Lock seller restock into supplier/wholesaler/farmer match
Low stock and missed demand should become owner-approved purchase intent, not automatic RFQ or PO.
Next 4
Lock wholesaler bulk intake and retailer allocation
Wholesaler must accept source-linked lots and allocate to shops without corrupting product truth.
Next 5
Lock manufacturer output to wholesaler and retailer demand
Finished product catalog, capacity, batch/source map, and demand matching before full ERP.
Next 6
Lock raw supplier to manufacturer procurement
Material need, RFQ, quote, PO, dispatch, GRN, invoice, 3-way match, payable approval.
Next 7
Lock logistics company/vehicle registration
Rider is not enough. Add loader, van, truck, cold chain, factory fleet, third-party carrier lanes.
Next 8
Lock finance only after proof
Payment, payout, settlement, and ledger must follow partner callbacks, GRN, invoices, and approvals.