Every transaction—from customer to vendor and back—is routed through the Admin Panel to maintain accurate records and ensure smooth operations. In cases where a product request doesn’t match any existing vendors, the procurement team steps in to identify and onboard new vendors across India or specific regions, transferring requirements to them via the Vendor Panel. For large-scale orders, Account Managers use the panel to manually input and manage the request, overseeing everything from production to delivery. Recurring orders often flow through Dealberg’s own warehouses, where products are accepted via an inward warehouse process, stored, and later dispatched to clients using the integrated warehouse management system. The panel also includes features like RFQs for price comparison, vendor management tools, and much more. While the user flows are quite complex—spanning multiple journey maps, roles, and scenarios—further details remain confidential due to the sensitive nature of internal processes.