AVIART PRIVATE LIMITED

Service Deal & Payment Management

AVIART is designed to help Clients and Service Providers manage service deals, payments, agreements, evidence and completion records in an organized way.

✓ Designed around a documented service-deal workflow.
AVIART SERVICE DEAL
C
CLIENT Service Request
→
SP
SERVICE PROVIDER Accept & Work
✓

Service Request

✓

Deal & Payment

●

Work Tracking

○

Completion & Review

A structured way to manage service deals

AVIART focuses on the management side of a service transaction. It provides a structured process for requests, deals, payments, agreements, work evidence and completion records.

01

Service Request

A Client can search for a Service Provider and create a service request with the required work details, date and time.

02

Deal Management

After the Service Provider accepts the request, the deal can move into the active deal process.

03

Payment Records

Payment modes, UTR information and payment evidence can be associated with the deal workflow.

04

Completion Evidence

Work completion can include evidence such as photos, videos, location information and completion notes.

From service request to completion

The AVIART workflow follows a sequence of request, acceptance, deal, payment, work tracking and completion.

1

Search Service Provider

Search can be performed using available provider information such as mobile number or PIN code.

2

Create Service Request

The Client selects the required service and provides the requested work date and time.

3

Provider Acceptance

The Service Provider receives the request and can accept or reject it.

4

Deal & Payment

Once the deal is active, the payment and associated payment evidence can be managed.

5

Agreement

Depending on the deal amount, the applicable signature or e-sign workflow is followed.

6

Work & Evidence

Work progress and completion evidence can be recorded through the deal workflow.

7

Completion & Review

Final completion agreement and participant reviews are part of the closing workflow.

Client & Service Provider

AVIART supports both participants in a service deal.

C
ROLE 01

CLIENT

Service requester

  • ✓ Search Service Provider
  • ✓ Create Service Request
  • ✓ Select Date & Time
  • ✓ Manage Deal & Payment
  • ✓ Upload / Review Evidence
  • ✓ Confirm Completion
  • ✓ Give Rating & Review
SP
ROLE 02

SERVICE PROVIDER

Service provider

  • ✓ Create Service Profile
  • ✓ Set Online / Offline Availability
  • ✓ Receive Service Requests
  • ✓ Accept / Reject Requests
  • ✓ Manage Active Deals
  • ✓ Manage Payment Information
  • ✓ Complete Work & Submit Evidence

Payment records within the deal workflow

AVIART's workflow includes payment-related information and evidence so that the deal record can remain organized.

01

UPI

UPI information can be used as part of the payment process, including the provider's UPI details.

02

Dynamic QR

The payment flow can present payment information through a dynamic QR-based process.

03

UTR Number

A UTR/reference number can be associated with the payment evidence.

04

Payment Evidence

Payment screenshots or other evidence can be associated with the relevant transaction.

05

Cash Deal

The workflow also supports recording cash payment information for applicable deals.

06

AVIART Service Charge

The application includes a separate AVIART service charge workflow with applicable GST calculation.

Agreement & signature workflow

The application has different agreement/signature flows depending on the deal amount.

₹100 – ₹10,000

AVIART Master Signature + Consent

For the applicable deal range, the source application describes a master signature and consent workflow.

Above ₹10,000

E-Sign Workflow

The source application describes an e-sign workflow including OTP, SHA-256 and audit trail.

Audit Trail

Agreement Events

Agreement-related events can be recorded as part of the deal history.

Cancellation workflow

The application contains separate normal and genuine emergency cancellation flows.

!

Normal Cancellation

Normal cancellation reasons include situations such as work not being liked, payment/amount not being understood, personal reasons or changing one's mind.

10% Cancellation Service Charge of Total Deal Amount
✓

Genuine Emergency Cancellation

The source application describes genuine emergencies such as serious illness, death or serious accident/injury. Evidence and AVIART verification are required.

Verified Genuine emergency may be processed without the 10% charge

Record the completion of work

Completion can include evidence and final confirmation before the deal is closed.

01

Photo / Video Evidence

Work completion evidence can be submitted through the deal workflow.

02

Location Information

The application flow includes location/GPS-related evidence for applicable completion records.

03

Completion Note

A completion note can be associated with the work completion record.

04

Final Agreement & Review

Final completion agreement and participant reviews are included in the closing process.

Verification and deal records

The application includes account verification and security-related workflow steps.

OTP

Mobile OTP

Mobile-number authentication is part of the account access flow.

KYC

KYC

The application includes KYC-related steps, including KYC details and verification flow.

ID

Identity Verification

The source application includes identity-related verification and live-photo steps.

LOG

Audit Records

Important agreement and deal events can be recorded as part of the application workflow.

Built around the service-deal record

AVIART is designed around the idea that the important information of a service deal should stay organized: who requested the service, who accepted it, payment information, agreements, evidence and completion.

✓
Deal Information Keep important deal details together.
✓
Payment Evidence Associate payment information with the deal.
✓
Agreement Records Keep agreement events connected with the deal.
✓
Completion Records Capture work completion and final review.

Frequently Asked Questions

What is AVIART?

AVIART is a Service Deal & Payment Management Service designed to organize service requests, deals, payments, agreements, evidence and completion records.

Who can use AVIART?

The application workflow has two primary roles: CLIENT and SERVICE PROVIDER.

How does a Client find a Service Provider?

The application flow supports searching for a Service Provider using available information such as mobile number or PIN code.

Can payment information be recorded?

Yes. The application includes payment-related workflows involving UPI information, QR, UTR/reference information, payment evidence and cash deals.

Is an agreement part of the deal?

Yes. The source application contains agreement/signature workflows, with different flows based on the deal amount.

What happens when work is completed?

The workflow can include completion evidence, completion notes, final completion agreement and participant reviews.

Does AVIART perform the actual service work?

AVIART is designed for service-deal and payment management. The actual service work is performed by the Service Provider.

Is the website itself the complete application?

This public website presents the AVIART service and its workflow. Live authentication, OTP, KYC, Firebase, payment gateway and other backend operations require their respective web integration.

Service Deal & Payment Management

A structured digital workflow for Clients and Service Providers.

Contact AVIART

How can we help you?

Submit a support request to AVIART. Your request will be recorded and can be handled by the AVIART Website Admin team.

AVIART Customer Support

If you have a question, need help with a service deal, payment record, agreement, completion record or another AVIART-related issue, send us the details below.

  • ✓ Your request receives a unique ticket ID.
  • ✓ Our support team can review the request in the Website Admin panel.
  • ✓ You can mention a Deal ID when your issue is related to a particular deal.
  • ✓ Please do not enter passwords, OTPs or other confidential authentication information.

Submit a Support Request

Check Ticket Status

Enter your Ticket ID and registered mobile number to view the latest status and support replies.

AVIART PRIVATE LIMITED

For official business and service information, use the contact details configured by AVIART.

A

Company

AVIART PRIVATE LIMITED

W

Website

aviart.in

@

Email

info@aviart.in