How it Works
Agrodomain provides end-to-end support across the agricultural value chain by empowering agricultural industry players.
Agro Marketplace Processes
Conclude free signup & verification processes.
List Offers (sell/buy offers, firm/negotiable offers).
Accept or Negotiate Offers as listed.
Counter parties executes mutually agreed and accepted transaction generated on the platform, subject to terms and conditions and user agreement and rules.
Buyer funds Agro Purse (eWallet) with agreed amount in the transaction currency. Buy makes payment for the product via the Agro Purse (eWallet) to be held in escrow in the related transaction eWallet account on behalf of seller pending confirmation of delivery of products and contract performance.
Seller delivers products to Buyer and receives confirmation of delivery on the platform by buyer.
Seller claims payment of the proceeds of the transaction from the escrow eWallet Account. Amount is credited to seller’s Agro Purse (eWallet Account).
In the event of a dispute, Buyer or/Seller initiates dispute process on the platform and reach agreement through the Dispute Resolution Process. Platform complies counter-parties' settlement and terms and conditions as presented.
Agro Webstores Processes
Signup & subscribe to a Webstore plan.
Setup & customize your new Webstore: Upload company banners and logo, Choose preferred store name, Enter company detail information, Choose preferred countries to display your Webstore.
Post Firm or Negotiable sell or buy offers on the respective selected multiple country Agro Marketplace and also in your WebStore.
Receive Offers, Accept or Negotiate Offers.
Contract generated on AgroDomain and executed between counter-party.
Buyer makes payment via Agro Purse to transaction Wallet(escrow account).
Deliveries Process Initiated and concluded by responsible party.
Deliveries confirmed by buyer.
Fund is released from transaction wallet to seller's wallet when the buyer confirms delivery.
Agro Funder Processes
(* Applicable to registered agro SMEs, MSMEs, Cooperatives and other agribusinesses only)
Easy onboarding and signup process.
Request and get Insurance quotes for Farm Project type from Insurance Service Providers on AgroDomain Insurance Marketplace.
Create new farm project funding request/pitch.
Farm project pitch evaluation by Agrodomain.
Farm project pitch approved and published on Agro Funder marketplace for sponsorship by investors.
Farm project funding request target met and farm closed to investors.
Project milestones setup and funds releases, mandatory and periodic operational reports etc.
Farm project successfully completed with harvest of produce.
Sales of farm harvest via Agrodomain platform or any other channel.
Repayments of capital and ROI to investors.
Agro Mech Processes
Parties (Dealer or Customer) sign-up on the platform.
Machinery offer (For Sale/To Buy or For Hire/To Hire) across the Marketplace.
Offer is received and accepted or negotiated depending on Offer type (Firm or Negotiable) by counter-parties.
Upon agreement, a contract is generated by platform and executed by both parties on the platform.
Payment is made via the Agro Purse (eWallet) by the receiving party to the transaction wallet (escrow account).
Seller/Lessee delivers the machinery to the buyer/lessor who then confirms delivery status.
Money is disbursed to the seller upon successful confirmation of delivery and payment claim.
Agro Insure Processes
Insurance Service Provider signs up & subscribes to the Agro Insure Plan..
Setup & Customize your Insurance Store: Configures preferred store name & url, Upload company logo and banners, Enter company detail information.
Post preferred Agro Insurance products in the Agro Insurance Hub. The products are published on the Agro Insurance Marketplace and Agro Insurance Webstore
Agribusinesses & Farmers request for quotes for a chosen published Agro Insurance product.
Request for quote received and quotes generated by the Insurer. Quotes received and accepted or negotiated by Agribusiness/Farmer
Payment for insurance premium made via the insured’s eWallet to insurers wallet. Insurance policy generated and uploaded.
Claims received and processed as appropriate and communicated.
Payment of claims if any from Insurer’s wallet to the insured’s wallet.
Agro Cooperative Processes
Signup as a Cooperative or member of a Cooperative. KYC process in the case of a Cooperative ( President, Secretary, Treasury).
Invite members to join coop.
Request for Internal Offers (supply-side or demand-side) from members.
Receive Internal offers (supply-side or demand-side) from members and negotiate price and quantity.
Accept Internal offers on both sides.
Aggregate Internal Offers and raise an offer on the platform or push upward to parent Coop for subsequent action.
Members fulfil Internal Offers and get paid (demand-side) or Coop fulfills internal offers to members ( supply-side) and receive payments from members, via Agro Purse (eWallet).
Agro Net Processes
Setup your public username from the forum settings page.
Post agricultural related discussions or questions for forum members to contribute.
Read member responses and your discussions.
Follow forum members and get notified when they start a new discussion.
Create and join groups for focused discussions
