Icon

Guide About Partial Delivary(postpaid)

By bhargav nelluri

When a customer places an order, it first appears on the Dispatch screen. From there, the dispatcher assigns the order to an available rider—such as Adhi, who is currently online. Once the rider checks in, they receive a delivery notification and promptly accept the order. The rider then proceeds to pick up the items, starts their bike, and heads toward the delivery location. Upon arriving at the customer’s location, the rider inspects the package and discovers that one item is missing. To handle this, they navigate to the piece review screen, adjust the quantity to reflect the missing item, and click on proceed. The system then prompts them to provide a reason for the adjustment. In this case, the rider selects Missing Item and clicks NEXT twice to continue.

After the rider confirms the reason for the adjustment, the system automatically recalculates the bill—charging the customer only for the items that were actually delivered. For instance, if one item was missing, the final bill might be updated to ₹80 instead of the original amount. The rider clicks on CONTINUE and proceeds to the item verification step, where they are required to take a photo of the delivered items as proof. Once the photo is taken, the rider completes the delivery and returns to the hub. However, because of the missing item, the system temporarily restricts the rider from receiving new orders until the issue is resolved. The rider then files a complaint with the manager regarding the deduction.

To address this, the manager logs into the system and accesses the Finance Operations section from the dashboard. They navigate to Rider Reconciliation, select the rider who filed the complaint, and click on Consignment Balance. After selecting the relevant order number, the manager reviews and reconciles the financial discrepancy caused by the missing item. Once the reconciliation is completed and the amount is adjusted in the system, the rider is once again eligible to receive new order assignments.

This workflow is an example of a partial delivery—a process designed to ensure both customer satisfaction and rider accountability. It allows the system to adapt to real-world challenges like missing items while maintaining transparent billing and proper record-keeping. Rider reconciliation ensures that any financial discrepancies are fairly resolved, allowing operations to continue smoothly without disputes or delays. Partial deliveries are an essential part of last-mile logistics, providing the flexibility needed to handle unexpected issues efficiently.

1
once the order was placed by customer the order goes to the Dashboard.
Here we assign the order to available rider.
Step #1: once the order was placed by customer the order goes to the Dashboard.Here we assign the order to available rider.
2
Click on "Assign"
Step #2: Click on "Assign"
3
select the rider
Step #3: select the rider
4
The rider adhi is online,So we assign the order to him.
Step #4: The rider adhi is online,So we assign the order to him.
5
After the rider check in he will get notification of delivary .
There he accepts the order .
Step #5: After the rider check in he will get notification of delivary .There he accepts the order  .
6
After taking the order he goes and starts the bike.
Step #6: After taking the order he goes and starts the bike.
7
He reached the gate.
Step #7: He reached the gate.
8
He proceed to deliver the items.
Step #8: He proceed to deliver the items.
9
After he reach the delivary point ,He checks the items and find that an item is missing.
Then in piece review screen he decreses the quantity of items that are missing.
Step #9: After he reach the delivary point ,He checks the items and find that an item is missing. Then in piece review screen he decreses the quantity of items that are missing.
10
Click here
Step #10: Click here
11
Click on "PROCEED"
Step #11: Click on "PROCEED"
12
Here the system provides some options for why he decreses the quantity of items ,
there he check for that specific option .
In this case it is missing item so he click missing item option.
Step #12: Here the system provides some options for why he decreses the quantity of items ,there he check for that specific option .In this case it is missing item so he click missing item option.
13
Click on "NEXT"
Step #13: Click on "NEXT"
14
Click on "NEXT"
Step #14: Click on "NEXT"
15
The system only charges the customer for the items provided, excluding the
cost of missing items so the bill amount is 80/-
Step #15: The system only charges the customer for the items provided, excluding the cost of missing items so the bill amount is 80/-
16
Click on "CONTINUE"
Step #16: Click on "CONTINUE"
17
Click here
Step #17: Click here
18
Click here
Step #18: Click here
19
We have to take a picture of items for varification purpose.
Step #19: We have to take a picture of items for varification purpose.
20
Click here
Step #20: Click here
21
Click here
Step #21: Click here
22
Click here
Step #22: Click here
23
After taking the picture the rider can deliver the items to the customer.
Step #23: After taking the picture the rider can deliver the items to the customer.

24
The rider can go back to the hub.
Step #24: The rider can go back to the hub.
25
After completing the delivery, the rider receives a message indicating ineligibility
for order allocation due to missing item costs.
The rider then files a complaint with the manager.
Step #25: After completing the delivery, the rider receives a message indicating ineligibility for order allocation due to missing item costs.The rider then files a complaint with the manager.
26
for item reconciliation click on this link. https://www.glitter.io/guides/e72976a2-8f3a-4c15-b24c-1449fb65b834