G
Pending Onboarding
DashboardOrders

Vendor Onboarding

Review and approve pending vendor applications

Pending Applications

4

Almost Ready

1

7+ checks complete

Low Risk

1

Unassigned Risk

2

PV-001CompanyUnassigned

Karnataka Pulses Pvt. Ltd.

Suresh Nagarajan · suresh@karpulses.in

Bengaluru, Karnataka · Applied 2024-11-25 · Pulses & Lentils

Review →
Onboarding Progress4/9 · 44% complete
Business Verification CompletedGST VerifiedPAN VerifiedUBO VerifiedBank Account VerifiedAgreement SignedProduct Review ApprovedRisk Rating AssignedCompliance Approval Completed

Vendor-uploaded agreement

Karnataka_Pulses_VendorAgreement_v1.pdf

2.4 MB · Uploaded 2024-11-25 14:32 IST

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Gray Bulk standard agreement

graybulk-tie-up-agreement.pdf

Download
Note: UBO Aadhaar pending upload. Cancelled cheque not submitted. Penny drop initiated but awaiting bank response.
PV-002LLPLow

Coastal Seafood Exports LLP

Priya Menon · priya@coastalseafood.in

Kochi, Kerala · Applied 2024-11-20 · Seafood & Marine Products

Review →
Onboarding Progress8/9 · 89% complete
Business Verification CompletedGST VerifiedPAN VerifiedUBO VerifiedBank Account VerifiedAgreement SignedProduct Review ApprovedRisk Rating AssignedCompliance Approval Completed

Vendor-uploaded agreement

CoastalSeafood_VendorAgreement_Signed.pdf

1.8 MB · Uploaded 2024-11-20 09:15 IST

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Gray Bulk standard agreement

graybulk-tie-up-agreement.pdf

Download
Note: All checks passed. Awaiting final compliance sign-off from risk team. Expected clearance by Dec 5, 2024.
PV-003PartnershipUnassigned

Vijay Cotton Ginners

Vijay Patil · vijay@vijaycotton.in

Nagpur, Maharashtra · Applied 2024-11-28 · Textile Raw Materials

Review →
Onboarding Progress0/9 · 0% complete
Business Verification CompletedGST VerifiedPAN VerifiedUBO VerifiedBank Account VerifiedAgreement SignedProduct Review ApprovedRisk Rating AssignedCompliance Approval Completed

Vendor-uploaded agreement

VijayCoton_VendorAgreement_Draft.pdf

3.1 MB · Uploaded 2024-11-28 17:44 IST

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Gray Bulk standard agreement

graybulk-tie-up-agreement.pdf

Download
Note: Application just received. GST portal verification in progress. Several documents missing. Vendor contacted via email on Nov 29.
PV-004CompanyMedium

Odisha Cashew Processors Ltd.

Ranjit Mohapatra · ranjit@odishacashew.in

Bhubaneswar, Odisha · Applied 2024-11-18 · Dry Fruits & Nuts

Review →
Onboarding Progress6/9 · 67% complete
Business Verification CompletedGST VerifiedPAN VerifiedUBO VerifiedBank Account VerifiedAgreement SignedProduct Review ApprovedRisk Rating AssignedCompliance Approval Completed

Vendor-uploaded agreement

Odisha_Cashew_VendorAgreement_v2.pdf

2.1 MB · Uploaded 2024-11-18 11:20 IST

View →

Gray Bulk standard agreement

graybulk-tie-up-agreement.pdf

Download
Note: Product review pending — FSSAI license for cashew processing needs verification. Risk team flagged medium due to category-specific compliance requirements.