WeDoBest

Business Reqiurement Document

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 INDEX

1) User Panel
2) Vendor App
3) Admin Panel

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1) Dunzo User App Home Page

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2) After successful Login (Mobile OTP) It will ask the Task list.

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3) The App automatically detect the User location and there should be a feasibility o
change the Location.

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4) Below Similar Options are required to be added in our App.

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5) The Following are the Super Categories

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6) List of the vendors who are available in that area/Location

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7) All the Super category vendors list should be appear in side sliders.

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8) After the Selection of ‘Task list’ it will ask for the Pickup/Drop Location.

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9) After Location it will prompt for ‘Confirm Details’.

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10) It will ask the Task Specific Time Schedule.

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11) If option is for ‘Later’, user should Specify the Time.

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12) After selection of the time, next will be the ‘Confirm order’ option.

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13) After the Confirming the order, it will show the estimate time to deliver the order
or Task.

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14) Prepaid Payments

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15) Some Terms & Conditions

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16) Awaiting Confirmation

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 Vendor App
Vendor Registration Form
1) For Vendor Registration form, please refer the below Image

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 Helpr Reference

1) Services will be Like the below image

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2) After Selecting the service user will redirect to Task list

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3) Depending upon the Task list selected by the user the price will come.

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4) Kindly integrate the True caller App then automatically User phone number, Email
and name will appear.

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5) All the below3 Columns should like side Sliders

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6) If User want’s to Cancel or leave the app the below questionnaires will come.

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 Admin Panel

Coupons Page:

The Above Image will indicate the entire modules and functionality of the Coupons page.
In Admin panel click on the ‘Marketing category’ and go to ‘Coupons’ Sub menu.
The Following are the different Attributes to be filled.
1) Create coupons
2) Coupon Info
3) Number of Coupons
4) Coupon Code
5) Location
6) Coupon Type
7) Discount type
8) Minimum Purchase value
9) Customer group
10) Number of coupons per user
11) Start / Expire Date
12) Status

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Create Coupon:

 If Admin Click on the coupons menu will get ‘Create coupons’ sub menu.
 Click on the create coupon Admin will get coupon info option.
 There Admin should fill Coupon Name, description, Terms & Conditions, choose
image.
 Click on the Submit Button.

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1) Location based Coupons:

 Add the Number of coupons text box at the place which is mentioned in
the above image.
 Coupons code text box should be modified to Dropdown.
Dropdown menu should be as below
1. Single coupon
2. Multiple coupon
If admin will choose the Multiple coupon option another dropdown menu
have to be appear at place number 2 in the above image with Dropdown
name as choose multiple coupon type. The dropdown menu options are
i. Generate Unique Code.
ii. Upload Unique Code.
 Below to the choose multiple coupon type dropdown, add another drop
down Location with following options which I have mentioned no.3 in the above
image.
i. All
ii. Selected PIN codes.
If admin select the PIN Codes option, text box should be activated where
Admin can enter the pin codes individually.
Also, there should be an option to group pin codes, so that admin can
select a group too.

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 2) Product based coupons:

 Have to add coupon type drop down with the below options
i) All
ii) Category
iii) Product
If admin selects the Category option a pop-up should appear with the Super
categories (Men’s fashion, women’s fashion, etc.) with the check box’s. So that
admin can choose multiple categories.
If admin selects the All, then coupons should apply to the all categories.
If admin selects the Product, a text box should appear.
i. SUPC (Spartxo Unique Product Code)
ii. Vendor
After entering the SUPC code, and click on ok the page should redirect to the
new page with the SUPC related vendors list. So, that he can select the
vendors to whom he wants to provide the coupons. Before redirecting to the
new page, check whether the SUPC is active or not.

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 3) Coupons for Newly Registered Customers:

Admin selects on The Discount type dropdown box will come and it contains Percentage %
and Flat Types.
Admin should give the minimum purchase value.
IN Customer group location wise Admin will select All or Select pin code options. All the pin
codes must Auto Comment. Admin will select weather new user or Existing User. Number of
coupons per user should give valid number.

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GST Charges:

After Status the following fields should be added.

1) GST Charges : By Customer
: To Vendor
If admin will select customer it will have another 2 options are
I) Completely
II) Only on Coupon Code

2) Shipping/Logistic charges: To Customer

: By vendor

3) Payment Gateway Charges: To Customer

: By Vendor

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Reports:

For Reports the following are the Options

1) Redeemed
The Following are the attributes for the Redeemed Coupons.

S.no, Coupon Code, Coupon Name, Customer name, Phone, Email Id, Coupon Created
Date, Redeemed date, order Id, order value, Redeemed value, amount after Coupon
applied sxupc, Product name, coupon created by, vendor code, Customer delivered
pincode.

2) Total Coupons - Followed by the Image

3) Active Live Coupons - Followed by the Image
Active Coupons - Followed by the Image

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