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Farming and dairy · Traders and distributors

MatruOS for an aqua feed and input dealer

Set up the way an aqua feed and input dealer runs: margin on feed; higher margin on probiotics, minerals, sanitisers and medicines; aerator and pump sales and service; company volume schemes and incentives. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Farming and dairyReady when you sign up

  • 7routines on a timetable
  • 1workflows with approvals
  • 2SOPs and checks
  • 4registers of your own
  • 3jobs for your AI team
  • 4licences tracked

7-day free trial, no card needed.

What this solves

What an aqua feed and input dealer deals with today, and what MatruOS sets up for it

01Today

Farmers default after crop failure. Harvest happens and the processor pays the farmer, not the dealer.

02In MatruOS

MatruOS sets up 7 routines, 1 workflow, 4 registers and 4 licences for an aqua feed and input dealer, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Feed company
  2. dealer
  3. farm

Your customers

  • Shrimp farmers
  • Fish farmers
  • Nursery and biofloc units
  • Sub-dealers

Your suppliers

  • Aqua feed companies
  • Probiotic and mineral makers
  • Aerator and pump makers
  • Test kit suppliers

Credit and cash

Company 30-60 days against a security deposit or bank guarantee; farmers crop credit 90-120 days repaid at harvest, often through a tripartite letter with the processor; cash buyers get a discount

Stock is bought on 30-60 days, but farmers pay at harvest in 90-120 days, so the dealer funds a 2-3 month gap. Stocking seasons build credit; harvest seasons bring recovery.

Your screens use your words

  • CustomerFarmer
  • OrderIndent
  • ItemProduct
  • InvoiceBill
  • productProduct
  • SupplierCompany

How it works

How MatruOS is set up for an aqua feed and input dealer

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Aqua feed and input dealer", typed when you sign up.
  2. Recognised as an aqua feed and input dealerRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for an aqua feed and input dealer

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Accountant

Scores each pond's credit risk from feed lifting patterns, sudden drops, disease notes and dues against expected harvest, and flags accounts to hold

Reads farmer crop accounts, issues to farmers and technician visit notes

Works it out and shows you

Accountant

Builds the harvest calendar by pond, reminds the dealer before each harvest, and tracks processor payments under tripartite letters

Reads farmer crop accounts, harvest dates and processor payments

Asks you before sending

Store keeper

Lists stock expiring within 90 days and slow movers and suggests which farmers to offer them to

Reads stock and expiry

Works it out and shows you

1 / 3

How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day2

  • 7:30 amMorning indents and delivery planCounter and godown staff · 3 steps
    1. 1List farmer indents by village; check each against credit limit
    2. 2Load the delivery route; FIFO by batch
    3. 3Bill each issue; mark cash or credit
  • 10:00 amTechnician pond visitsTechnician · 3 steps
    1. 1Visit ponds on the list; note DOC, feed per day, water readings and any disease signs
    2. 2Recommend only CAA-registered antibiotic-free products
    3. 3Report ponds at risk to the dealer

Every week1

  • Mon 9:00 amWeekly harvest and recovery calendarDealer · 3 steps
    1. 1List ponds expected to harvest in the next 3 weeks
    2. 2Confirm the processor and tripartite letter; be present at harvest for big accounts
    3. 3Follow up processor payments due to the dealer

Every month2

  • 5thMonthly expiry and slow stock checkCounter and godown staff · 3 steps
    1. 1List products expiring within 90 days
    2. 2Push near-expiry stock first; return to company where the scheme allows
    3. 3Feed bags stored off the floor, dry and under 3 months old
  • 20thCompany dues and scheme claimsDealer · 2 steps
    1. 1Payments due to companies this month
    2. 2Volume and season scheme earned and claimed

Every year1

  • MarYear-end reconciliation with companies and farmersDealer · 2 steps
    1. 1Confirm balances with each company and each farmer
    2. 2Write off or restructure failed-crop accounts

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

Crop credit from stocking to recovery

  1. 1Farmer and ponds checkedTechnician
  2. 2Credit limit approvedDealerNeeds approval
  3. 3Tripartite letter signed with processorDealer
  4. 4Inputs issued through the cropCounter and godown staff
  5. 5Harvest and processor paymentDealer
  6. 6Account clearedDealer

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Farmer crop accounts

    Farmer · Phone · Ponds and acres · Stocking date · Expected harvest · Credit limit · Outstanding · Processor (tripartite)

  • Issues to farmers

    Date · Farmer · Product · Quantity · Amount · Cash or credit

  • Stock and expiry

    Product · Batch number · Quantity · Expiry date · CAA registration number

  • Company account and schemes

    Date · Company · Invoice or credit note · Amount · Due date · Scheme earned

  • Crop credit rules

    Lend to farmers without losing the business to bad debt

    4 steps with checks

  • Input storage and registration

    Sell only safe, legal, fresh products

    4 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Shrimp feed (grower) · kg23090%
Shrimp feed (starter) · kg23090%
Fish floating feed · kg23090%
Fish sinking feed · kg23090%
Soil and water probiotic · kg30025%
Gut probiotic · kg23090%
Pond mineral mix · kg23090%
Oxygen tablets or granules · kg283618%
Pond sanitiser (BKC or iodine) · litre380818%
Zeolite · bag (25 kg)25305%
Water test kit · kit38225%
Paddlewheel aerator (2 HP) · piece847918%
  • GST registrationGST department (GSTN)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • Trade licenceMunicipal corporation or panchayat
  • Pesticide licenceState agriculture department (Insecticides Act 1968)If it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

DealerSets credit limits, orders stock, deals with companies and processors, recovers at harvest.
TechnicianVisits ponds, tests water, recommends products, reports crop health.
Counter and godown staffIssues stock, writes bills, receives trucks, checks expiry.
Delivery driverDelivers feed to ponds, brings back empty bags and cash.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for an aqua feed and input dealer?

Type one line about your business when you sign up, for example "Aqua feed and input dealer". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run an aqua feed and input dealer on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901