A clear order, dispatch, and outstanding-payment process reduces manual follow-up.

A 90-day cheque cycle needs visibility. The platform records order approvals, dispatch movement, outstanding amounts, and client history so the sales and accounts team can coordinate without scattered spreadsheets.

How Sarjan manages B2B textile workflows

Every CMS article is admin managed. Title, image, date, excerpt, content, SEO fields, and publish status are designed to come from the blog table once Supabase is connected.

The same flow connects product planning, MOQ checks, order approvals, and dispatch stages into one buyer journey.

• Plan printed shirt and kurta collections around MOQ and color families.
• Use order approval to confirm stock, reserved quantity, and dispatch readiness.
• Track approved order and dispatch status without scattered manual follow-up.

This keeps the frontend fully dynamic while preserving the Modave article layout and interaction styling.