Who does what:
The designer (often a one- or two-person operation) is simultaneously the creative director, accountant, packing staff, and customer service agent. Her phone is the POS system. Her WhatsApp is the CRM. Her Excel sheet on a personal laptop is the inventory ledger. A typical day involves:
- Receiving order descriptions over Instagram DM or WhatsApp — "I want the blue Kota dupatta with the gold border, size medium, can you ship to Lucknow?"
- Copy-pasting that into an Excel row, manually checking if the fabric is in stock
- Sending a payment link via PhonePe or GPay UPI, then chasing the screenshot confirmation
- Updating a handwritten or Excel stock sheet — sometimes on paper, occasionally in a physical register
- Finding a courier on Shiprocket or just calling a local courier guy
- Sending the tracking number manually over WhatsApp
- Receiving a return or exchange request three days later and manually initiating the refund
- Order intake: 15–30 minutes per order for back-and-forth on WhatsApp confirming size, fabric, price, address, payment
- Inventory reconciliation: if the same saree is listed on Instagram, WhatsApp, and a physical pop-up, stock is counted separately each time; overselling is common
- Payment chasing: UPI payments sometimes not confirmed, especially for COD-adjacent behaviour (buyer says they paid, hasn't)
- Return handling: no systematic process; handled over call or WhatsApp; refunds delayed or forgotten
- Courier coordination: booking, manifest generation, and tracking updates are all manual
Tools in use today: WhatsApp Business app, Instagram DMs, Google Sheets (if organized), PhonePe/Google Pay for payments, Shiprocket (if she has an account, which requires GST), and a local kirana-courier for fragile or COD orders.