Compliance Foundation
For early-stage or lightly active FPOs organizing statutory records and annual workflows.
- Onboarding health check
- Core document checklist
- Annual compliance mapping
- Ticket-based coordination
Transparent scope before payment
Choose a support direction. Receive a written scope and quote.
Exact fees, GST, inclusions, exclusions, payment stages and renewal terms are confirmed before an order begins.
Accounts & Compliance Desk
For operational FPOs needing recurring record review, accounts coordination and compliance follow-up.
- Monthly data workflow
- MIS/accounting coordination
- Document verification queue
- Priority support tickets
Finance & Grant Readiness
For organizations preparing DPRs, applications, audits, utilization files or lender discussions.
- Readiness assessment
- DPR/project data room
- Grant document checklist
- Query and evidence tracker
Market & Export Readiness
For FPOs building product data, buyer responses, platform readiness or export documentation.
- Product catalogue review
- Quality/specification file
- Buyer requirement workflow
- IEC/APEDA/market checklist
1Proforma / quote
Scope and tax treatment first.
2Payment stage
One-time, annual, advance/balance or approved manual mode.
3Verification
Gateway reference or payment proof is reconciled.
4Invoice / receipt
Issued after configuration and confirmation.
Razorpay, PhonePe, UPI and bank transfer hooks are included in the pack. Credentials and merchant settings must be added by the website owner before enabling live payment.