Company operations

The day-to-day record of a cooperative: what came in from farmers, what was done to it, what was paid for it, and who the farmers are.

The currently active company is displayed when opening the company tab. “Deliveries” tab of “My stock” is opened by default.

Deliveries

Shows deliveries of semi-products from farmers and collectors. By selecting a facility, new deliveries can be recorded by clicking “Add delivery” or “Add bulk delivery”.

Processing

This is where processing actions are recorded, e.g., roasting green coffee beans to make roasted coffee beans. Input and output items and quantity are defined and processing evidence can be added.

Payments

On this tab payments to farmers and collectors are recorded.

Farmers and collectors

Here, farmers and collectors with their personal and banking details are recorded. For each farmer and collector there is also an aggregation of past payments. Each person has a unique QR code.