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Food and grocery · Makers and factories

MatruOS for an onion and garlic dehydration business

Set up the way an onion and garlic dehydration business runs: sale of dehydrated onion and garlic (flakes, kibbled, chopped, minced, granules, powder) to importers and domestic food makers; some job drying for other exporters. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Food and groceryReady when you sign up

  • 10routines on a timetable
  • 2workflows with approvals
  • 3SOPs and checks
  • 4registers of your own
  • 5jobs for your AI team
  • 16licences tracked

7-day free trial, no card needed.

What this solves

What an onion and garlic dehydration business deals with today, and what MatruOS sets up for it

01Today

Fresh-to-dry ratio and fuel per kg swing by lot and dryer, and the owner sees it only at season end. Hundreds of farmer bills a day in season, with seed advances to net off by hand.

02In MatruOS

MatruOS sets up 10 routines, 2 workflows, 4 registers and 16 licences for an onion and garlic dehydration business, 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. Seed to contract farmer
  2. dehydration plant
  3. importer or food maker
  4. seasoning, soup and snack products

Your customers

  • Importers in EU
  • Russia
  • US
  • Gulf and South-East Asia
  • Domestic snack and namkeen makers
  • Masala and seasoning makers
  • Soup and ready-meal makers
  • Merchant exporters

Your suppliers

  • Contract farmers (white onion)
  • Mandi traders and farmers (garlic)
  • Seed growers (white onion seed)
  • Fuel suppliers (coal, lignite, groundnut shell, briquettes)
  • Carton, liner and bag suppliers
  • Seasonal labour contractors

Credit and cash

Farmers paid in 3-7 days in season, less seed advance; garlic bought cash in mandi; exports on LC or cash against documents 30-90 days; domestic buyers 30-60 days

Seed advances go out in Sep-Oct; 80% of the year's raw material is bought and paid for in Feb-May; stock is sold over 12 months, so the plant runs on packing credit and cash credit against stock

Your screens use your words

  • CustomerBuyer
  • OrderContract
  • ItemGrade
  • InvoiceExport invoice
  • SupplierFarmer
  • BatchLot
  • deliveryContainer

How it works

How MatruOS is set up for an onion and garlic dehydration business

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 "Onion and garlic dehydration", typed when you sign up.
  2. Recognised as an onion and garlic dehydration businessRoutines, 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 onion and garlic dehydration business

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.

Operations head

Works out fresh-to-dry ratio and fuel per kg dry per dryer and per farmer lot each morning, compares with the norm and last week, and flags poor lots and dryers

Reads dryer batch log and onion purchase

Works it out and shows you

Accountant

Collects unpaid weighment slips, nets each farmer's seed advance balance, prepares the bank or UPI batch and a bill message per farmer

Reads onion purchase and contract farmers

Asks you before paying and sending

Store keeper

Reads lab reports, marks each lot released or on hold against the buyer's spec, and blocks a lot on hold from being allocated to a container

Reads finished lots and COA and lab report PDFs

Works it out and shows you

Store keeper

Builds grade-wise stock with cost per kg dry and age in months; lists old lots to offer first

Reads finished lots and COA, dryer batch log and onion purchase

Works it out and shows you

Accountant

Drafts invoice, packing list and COA set per container; tracks bank realisation and e-BRC and reminds on overdue ones

Reads finished lots and COA and sales contract

Asks you before sending

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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 day4

  • 7:00 amReceive and weigh onion lots (season)Purchase clerk · 4 steps
    1. 1Weigh each loaded vehicle, unload, weigh tare
    2. 2Check a sample from each lot for rot, sprouting, soil and size; fix the deduction
    3. 3Write the weighment slip and enter it in the purchase register
    4. 4Send fresh onion to the peeling area in arrival order (first in, first peeled)
  • 8:00 amShift handover and two-hourly dryer readingsPlant supervisor (shift) · 4 steps
    1. 1Hand over at 08:00 and 20:00 with fresh fed, dry out and fuel used
    2. 2Inlet air temperature every 2 hours
    3. 3Moisture of flakes at the dryer exit every 2 hours
    4. 4Wash water free chlorine at the slicer
  • 9:30 amDaily fresh-to-dry ratio and fuel per kg reportOwner and exporter · 3 steps
    1. 1Total fresh fed, dry output and fuel for the last 24 hours, per dryer
    2. 2Compare the ratio with the lot's expected ratio and with last week
    3. 3Flag farmer lots or dryers with ratio above 10:1 or fuel above norm
  • 4:00 pmLot hold and release on COAQA chemist · 3 steps
    1. 1Enter outside lab results against each lot
    2. 2Release lots that meet the buyer's spec; hold failed lots for steam sterilisation or domestic sale
    3. 3No lot is loaded into a container without a released COA

Every week2

  • SatWeekly farmer payment batch with seed advance nettingPurchase clerk · 4 steps
    1. 1List all weighment slips not yet paid
    2. 2Deduct seed advance balance per contract farmer
    3. 3Prepare bank or UPI batch and farmer-wise bill copies on WhatsApp
    4. 4Owner approves the batch
  • TueExport shipment document pack and realisation follow-upExport and accounts clerk · 2 steps
    1. 1Draft invoice, packing list, COA and certificate of origin for containers due this week
    2. 2Check bank realisation and e-BRC for shipments over 60 days

Every month1

  • 1stGrade-wise stock, cost per kg and ageingOwner and exporter · 3 steps
    1. 1Count cartons by grade and lot in each store
    2. 2Work out cost per kg dry from onion cost, fuel, labour and power
    3. 3List lots older than 9 months for priority sale

Every year1

  • JulBuyer audit, consent and licence renewalsOwner and exporter · 3 steps
    1. 1Prepare for BRC, FSSC or buyer audit in the off-season
    2. 2Renew pollution consent, factory licence and fire NOC as due
    3. 3Overhaul dryer belts, heater and fans

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.

Contract crop to export container

  1. 1Seed given and contract signedField officer
  2. 2Harvest weighed and billedPurchase clerk
  3. 3Peeled, sliced and driedPlant supervisor (shift)
  4. 4Sorted, milled and packed into a lotPlant supervisor (shift)
  5. 5Lab tested and releasedQA chemistNeeds approval
  6. 6Container loaded and documents sentExport and accounts clerk
  7. 7Payment realisedOwner and exporter

Export contract

  1. 1Enquiry and sample sentOwner and exporter
  2. 2Price and spec agreedOwner and exporterNeeds approval
  3. 3Lots allocated against contractQA chemist
  4. 4Pre-shipment sample approved by buyerQA chemist
  5. 5Shipped on LC or CADExport and accounts clerk

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.

  • Onion and garlic purchase

    Weighment slip number · Date · Farmer · Village · Crop · Gross weight kg · Tare kg · Deduction kg (soil, rot, sprouts)

  • Dryer batch log

    Date and shift · Dryer · Fresh onion fed kg · Inlet air temperature °C · Last-stage temperature °C · Dry output kg · Exit moisture % · Fuel used kg

  • Finished lots and COA

    Lot number · Grade · Cartons · Net kg · Moisture % · TPC per g · Salmonella · Status

  • Contract farmers

    Farmer · Phone · Village · Acres under white onion · Seed given kg · Seed advance amount · Contract rate per quintal · Expected harvest month

  • Raw onion and garlic receiving

    Pay only for usable onion and keep rotten lots out of the line

    4 steps with checks

  • Slicing, drying and moisture control

    Keep colour white, moisture low and micro counts within spec

    5 steps with checks

  • Lot release on microbiology and residue

    Ship only lots that pass the buyer's spec and avoid container rejections

    5 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
Dehydrated white onion flakes (kibbled 10-20 mm) · kg071220005%
Dehydrated white onion chopped (3-5 mm) · kg071220005%
Dehydrated white onion minced (1-3 mm) · kg071220005%
Dehydrated onion granules · kg071220005%
Dehydrated white onion powder · kg071220005%
Dehydrated red or pink onion flakes and powder · kg071220005%
Dehydrated garlic flakes · kg071290905%
Dehydrated garlic granules and powder · kg071290905%
Steam-sterilised low-micro onion powder · kg071220005%
Job drying charge · kg dry9988175%
Onion skin and peel waste (cattle feed or compost) · tonne230800000%
  • GST registrationGST department (GSTN)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • FSSAI food licenceFSSAI (Food Safety and Standards Authority of India)
  • Import Export Code (IEC)DGFT (Import Export Code)
  • Export council membership (RCMC)Export promotion council (via DGFT)
  • Factory licenceState factories department
  • Pollution consent (CTO)State Pollution Control Board
  • Fire NOCState fire and emergency services
  • Weighing scale stampingLegal Metrology department
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)
  • GST Letter of Undertaking (LUT) for exportsGST department (Form GST RFD-11)
  • Boiler registration and certificateState Boiler Inspectorate (Boilers Act 2025)If it applies
  • APMC mandi licenceAPMC (Agricultural Produce Market Committee)If it applies
  • Contract labour licenceLabour department (Contract Labour Act, or Labour Codes)If it applies
  • Insurance policyInsurance company

Your people

The people who run it, each with their own login

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

Owner and exporterFixes contract and buying rates, signs export contracts, arranges packing credit, approves lot release on hold.
Purchase clerkRuns the weighbridge, writes weighment slips and farmer bills, nets seed advances, prepares payment batch.
Plant supervisor (shift)Runs peeling and slicing lines, sets dryer temperatures, keeps the dryer log, manages women workers.
QA chemistMoisture and micro tests, sends samples to outside lab, holds and releases lots, keeps HACCP records.
Dryer and heater operatorFeeds the furnace, watches inlet and stage temperatures, cleans belts.
Field officerDistributes seed, visits contract farms, forecasts harvest dates.
Export and accounts clerkInvoices, packing lists, shipping bills, COA and phyto papers, e-BRC follow-up.
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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 onion and garlic dehydration business?

Type one line about your business when you sign up, for example "Onion and garlic dehydration". 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 onion and garlic dehydration business 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