SOP of Outlet Verification

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Page 1 (0s)

[Audio] Outlet Visibility in 100m Radius in Striker HH.

Page 2 (8s)

[Audio] Outlet Verification Reverification Case 1 : If Striker within 100-meter radius of outlet then Striker Able to Take Order. Case 2 : If Striker is not within 100-meter radius of outlet then below popup message displayed “Your Location Is Mismatched; To re-verify Outlet Location please continue”. Click on Verify Add Address verification + ID Proof Verification + Photo Verification Mobile No. Verification. Save. Re-Verified status in SFA. Approval goes to Service Center user for approval. Case 3 : Before service center approval. Case A : Striker is within 100m radius of Added location, then striker able to take order. Case B : Striker is not in 100m radius of Added location, then striker do not able to take order. Popup: “Your Location does not match with outlet location. Outlet Verification request is pending for approval”. Case 4 : If service center Approve Case A : Striker within 100m radius of Added location, then striker able to take order Verified status in SFA. Case B : Striker is not in100m radius of Added location, then striker do not able to take order. Popup : “Your location does not match with outlet location”..

Page 3 (1m 30s)

[Audio] Outlet Verification Reverification Case 5 : If service center Reject 1st time Striker should not be able to visit outlet and show popup message in next visit that “Your Location is Mismatched: To re-verify Outlet Location please continue”. If select Yes : striker user need to do verification process and save. Re-Verified status in SFA. Now, if striker user re-verify outlet, then again Approval goes to Service Center user for approval. Case A: If service center Approve, then Case 4 with Verified status in SFA. Case B: If service center Reject, then Case 6. Case 6 : If service center Reject 2nd time Striker should not be able to visit outlet and show popup message that “Your outlet location is blocked due to maximum re-verification is done. Please contact to DPM”..

Page 4 (2m 24s)

[Audio] If Striker is not within 100-meter radius of outlet, then below popup message displayed. "Your Location Is Mismatched; To re-verify Outlet Location please continue“ Add Address verification + ID Proof Verification + Photo Verification Mobile No. Verification Approval goes to Service Center user for approval..

Page 5 (2m 46s)

[Audio] In ID Proof Verification there are three options: 1.REGISTERD 2.COMPOSITE 3.OTHER When user click on REGISTER type ID Proof Verification the user need to enter ID Proof Number..

Page 6 (3m 2s)

[Audio] When user click on COMPOSITE type ID Proof Verification the user need to enter ID Proof Number. When user click on OTHER type ID Proof Verification the user need to attach ID Photo. User need to do Photo Verification, in this user need to capture Store Photo and Address Photo..

Page 7 (3m 22s)

[Audio] After Address Verification, ID Proof Verification and Photo Verification then user need to do Mobile Number Verification. User able to change mobile number. After entering valid OTP when user click on Save button to complete Outlet Verification..

Page 8 (3m 42s)

[Audio] When user click on Save button then Outlet Verification done successfully. Re-verified status shown After verification done user able to take order and execution..

Page 9 (3m 57s)

[Audio] For outlet not having lat-long, (Outlet created from web) If user click on outlet for visit, then popup message displayed as “Outlet location not available, Please continue to verify the outlet“ Click on continue to go for Outlet Verification. After Outlet verification done its approval goes to Service Center User. Here after verification done user able to take Order and Execution.

Page 10 (4m 24s)

[Audio] If for an outlet, outlet verification is ‘Pending’ from call center user, and striker user try to visit outlet then popup message displayed as ‘Your location does not match with outlet location. Outlet Verification request is pending for Approval’ When user click on ‘OK’ then user redirect to outlet list page..

Page 11 (4m 46s)

[Audio] Able to take order (if Striker Approved on 1st time For a outlet, outlet verification is ‘Approved’ first time by call center user, and striker user try to visit outlet then popup message displayed as ‘Do you want to continue with Outlet Name?’. Striker user able to take order (if Striker within 100m radius from approved/updated Lat-Long).

Page 12 (5m 11s)

[Audio] Able to take order (if Striker Approved on 1st time If for a outlet, outlet verification is ‘Approved’ first time with updated lat-long by call center user, and striker user try to visit outlet then popup message displayed as ‘Do you want to continue with Outlet Name?’. Striker user able to take order (if Striker within 100m radius from approved/updated Lat-Long).

Page 13 (5m 38s)

[Audio] Able to take order (if Striker Approved on 1st time If for a outlet, outlet verification is ‘Reject’ first time by call center user, and striker user try to visit outlet then popup message displayed as ‘Your Location Is Mismatched; To re-verify Outlet Location please continue’. Striker user not able to take order..

Page 14 (6m 3s)

[Audio] Able to take order (if Striker Approved on 1st time If for a outlet, outlet verification is ‘Reject’ second time by call center user, and striker user try to visit outlet then popup message displayed as “Your outlet location is blocked due to maximum re-verification is done. Please contact to DPM.” Striker user not able to take order..

Page 15 (6m 27s)

[Audio] If for a outlet, outlet verification is ‘Approved’ on second time by call center user, and striker within user try to visit outlet m radius of approved latlong then popup message displayed as ‘Do you want to continue with Outlet Name?’. Verified status in SFA Striker user able to take order..

Page 16 (6m 47s)

[Audio] If for a outlet, outlet verification is ‘Approved’ on second time with updated lat-long by call center user, and striker user try to visit outlet then popup message displayed as ‘Your location does not match with outlet location.’ Here Striker location is not within match with outlet m radius of outlet, so striker user not able to take order..

Page 17 (7m 11s)

[Audio] Striker UID 4673 Beat WAGHOLI 1 Storeid (4673) Store Name (WAGHOLI 1) Confirmation status (Call Center) Approve/Reject Remark Confirmation Cnt Is Verified By Call Center Popup Message in APK SFA STATUS 433725 APNA PAN SHOP outlet not having lat-long Outlet location not available, Please continue to verify the outlet 322517 ARYAN BEER SHOPEE Pending 0 N Your location does not match with outlet location. Outlet verification request is pending for approval. 259015 BAJRANG SWEET HOME Approve Approved on 1st time 1 Y Able to take order (if Striker within 100m radius from approved/updated Lat-Long) Verified 323336 BANGLORE AYANGAR BAKERY WAGHOLI2 Approve Approved on 1st time (updated Lat Long) 1 Y Able to take order (if Striker within 100m radius from approved/updated Lat-Long) Verified 464367 BHARAT CHEMIST 1 Reject Rejected on 1st time 1 N Your Location Is Mismatched; To re-verify Outlet Location please continue 257386 BHAVANI FRESH MART Reject Rejected 2nd time 2 N Your outlet location is blocked due to maximum re-verification is done. Please contact to DPM. 288922 BHAVANI SWEET HOME WAGHOLI Approve Approved on 2nd time 2 Y Able to take order (if Striker within 100m radius from approved/updated Lat-Long) Verified 322314 CHEER BEER SHOPEE Approve Approved on 2nd time (updated Lat Long) 2 Y Your location does not match with outlet location.

Page 18 (9m 56s)

[Audio] Login with call center user.. Login with call center user..

Page 19 (10m 5s)

[Audio] Click on Store Master.. Click on Store Master..

Page 20 (10m 13s)

[Audio] Click on desired store.. Click on desired store..

Page 21 (10m 21s)

[Audio] Click on Edit to edit store.. Click on Edit to edit store..