India
Turn channel orders into cash
Growlane captures POs, prepares dispatch and reconciles receipts across marketplaces and quick commerce. Your OMS and warehouse stay at the centre.
An operating flow with review points
- 01
Capture the PO
Growlane captures POs and changes. Agents match product and channel references.
- 02
Create the sales order
Growlane creates the order in your OMS. Agents check duplicates and allocation.
- 03
Prepare documents
Agents assemble invoices, e-way bills, labels and packing instructions for the warehouse.
- 04
Prepare ASN and slot work
Agents prepare ASNs and delivery slots. Your policy controls submission.
- 05
Dispatch and compare receipts
Track the shipment and compare channel GRNs with the PO and invoice.
- 06
Recover differences
Agents build shortage evidence. You approve filing; Growlane tracks settlement.
Control what agents do
Live India channels
Data coverage and expansion
How the work runs
Does a channel badge cover every workflow?
Growlane runs order workflows on operational connectors and monitors public shelves through data connections.
Who approves agent changes?
You set the policy. Agents read and prepare drafts automatically. Money and customer-visible changes wait for approval.
How do we start?
We map, connect and compare in shadow mode. Then agents execute under your policy.
Can we keep our systems?
Yes. Growlane connects to your existing OMS, WMS and ERP.
Bring your quick-commerce workflow.
Bring your channels and your costliest handoff.