Customer and request
Quantity, contact details, address, and source. Incomplete information is flagged for review.
In practice / Our own operation
We are developing this egg production and direct-delivery system by operating it ourselves in Niš and Belgrade. Every change must prove its value in real-world deliveries.
01 / Problem
A customer places an order, adds an address later, then changes the time. Stock must be counted, the delivery scheduled, the route planned, and the payment recorded.
When information remains in separate messages, the owner has to reconstruct the full order history each time. A change can go unnoticed and an earlier agreement can be forgotten.
02 / Solution
An operations application links each order to its delivery and records. The public sales website presents products and receives requests. The internal application connects the information needed to process and deliver them.
Quantity, contact details, address, and source. Incomplete information is flagged for review.
A confirmed date, delivery plan, and address-specific notes.
Delivery status, goods handed over, and the amount actually paid.
03 / Tangible change
The customer, address, quantity, and notes are brought together in the operations application.
Delivery confirmation is linked to the inventory adjustment, with safeguards to prevent duplicate records.
Goods handed over and payments received are tracked separately. The actual amount paid can be recorded.
jajce.rs is our own business, not an external client. The sales website is publicly available. The operations system continues to develop; inventory entries, exceptions, and agreements require human review. This example is not a promise of complete autonomy or error-free operation.
We are still establishing reliable baseline metrics for time savings and error reduction. That is why we do not claim a specific percentage improvement or promise error-free operation.
04 / What we bring to other businesses
The same approach can be applied to a service enquiry, a field assignment, or an order: a clear input, a designated owner, a visible status, and a confirmed outcome.
For your business, we first review your tools, rules, and exceptions. Only then do we define the right solution together.