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Automation

Flute Delivery Tracking CRM

Replaced manual spreadsheet tracking with an intelligent CRM pipeline handling orders, vendor routing, refunds, and payout reconciliation.

0 vendors

With automated order routing

0+ stages

In the pipeline workflow

0-20 hrs/week

Manual work replaced

0 channels

Reconciliation sources

The Problem

A flute instruction business (FluteGandarvas, run by instructor Harsh Dave) sells physical flutes to students alongside their online courses. Orders come through their course platform, need routing to the correct vendor based on product type, tracking through fulfillment, and reconciliation for vendor payouts. All done manually in spreadsheets. Orders getting lost, vendor assignments inconsistent, no delivery status visibility.

Added complexity: different age groups need different flute types — children under 10 get D# flutes, everyone else gets A# flutes — and the business was growing faster than manual tracking could handle.

What We Built

Complete order management pipeline in a CRM platform:

  • Automated form submission capture from the course platform via webhook automation
  • Age-based routing logic that auto-assigns the correct flute type
  • Vendor assignment pipeline with 4 vendors (Tushar, Kanti Bhai, Umesh, Mukund)
  • Pipeline stages: Form Filled, Address Verified, Order Placed, Shipped, Delivered, plus Refund stages
  • Vendor count dashboard showing orders in "Order Placed" stage per vendor
  • Flute-type breakdown dashboard (Side A, Straight A, D sharp)
  • Post-delivery payout dashboard with date filtering for vendor payments
  • Duplicate submission detection with friendly auto-response
  • Refund workflow with validation that customer actually paid
  • Team email notifications for refund requests
  • Payment gateway reconciliation via separate spreadsheet for daily cross-checks
  • 3-month parallel run: kept existing Sheets alongside CRM for audit verification

System Architecture

Flute Order Management System

Flute Purchased

Create Ticket

Confirm Address

Age < 10?

D# Flute (Child)

A# Flute (Adult)

Assign Vendor (4 vendors)

Track Shipment

Customer Notified

Delivered ✓

Trigger Payout

Customer Query (WhatsApp)

Auto-Reply

Escalate to Harsh

Refund? → Verify Payment

The Numbers

MetricValueContext
Vendors automated4Each with mobile app access for on-the-go updates
Pipeline stages8+Including refund flow and delivery confirmation
Manual hours replaced15-20 hrs/weekPreviously done by team manually in spreadsheets
Reconciliation channels3Course platform + payment gateway + CRM cross-checked daily
Parallel run period3 monthsSheets + CRM running simultaneously for data integrity

Key Engineering Challenges

  1. Webhook Automation Silently Stopping: The webhook automation platform stopped receiving data from the course platform for 3 days (Jan 18-20) without showing any failure in logs. No error, no notification, just silent failure. Implemented monitoring checks and fallback detection to prevent data loss.
  2. Mobile-First Vendor Experience: Vendors (Kanti Bhai and others) use mobile phones, not laptops. Had to verify the entire CRM pipeline, opportunity cards, and status updates worked correctly on the CRM mobile app with different UI constraints than desktop.
  3. Parallel System Transition: Running two systems (Sheets + CRM) simultaneously for 3 months to build confidence in data integrity before cutting over. Required careful form link switching and monthly audits comparing both systems.
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