Pascal Ouma — Developer

Slaughterhouse Management System

A comprehensive livestock trading and processing platform that manages the complete supply chain from buyer negotiation to final payment distribution.

Explore Workflow

Key Features

Buyer Registration

Register buyers after external negotiations and send formal quotations for confirmation.

Letter of Credit

Automated LC processing with bank communication and trader confirmation workflows.

Breeder Allocation

Dynamic supply allocation system where breeders commit quantities without exceeding demand.

Quality Control

Document reception status with quality assessment (good, bad, destroyed conditions).

Weight Management

Comprehensive weight tracking from reception through slaughter to final product.

Payment Distribution

Automated payment processing to bulk sellers and individual breeders upon completion.

Complete Workflow Process

1
External Negotiation & Buyer Registration
Trader negotiates with buyer outside the system. Once agreed, registers the buyer in the system and sends a formal quotation.
Quotation Sent
2
Buyer Confirmation & Bank Communication
Buyer confirms or rejects quotation. If rejected, reason is recorded. If confirmed, system prompts buyer to communicate with bank to send Letter of Credit to trader's bank.
Confirmed LC Processing
3
Trader LC Confirmation & Control Center
Trader confirms or rejects LC with reason. If confirmed, system prompts entry of control center details for collection.
LC Confirmed
4
Clause Extraction & Breeder Allocation
System extracts clauses 93A (item), 93B (quantity), and 93C (delivery date). Local traders/breeders under bulk seller commit supply quantities without exceeding remaining demand.
Allocation in Progress
5
Inventory Reception & Quality Assessment
Inventory manager documents arriving items, recording condition (good, bad, destroyed). Updates reception status to confirmed. Slaughterhouse manager records weights.
Reception Confirmed
6
Slaughter & Inventory Deduction
Slaughterhouse manager enters weight for slaughter, requiring confirmation from bulk trader and inventory manager. This deducts quantity from inventory.
Awaiting Confirmations
7
Product Segregation & Storage
After slaughter, products are segregated for local sales and export. Items are moved to chilled warehouse for storage.
Segregated
8
Export Documentation & Payment Release
Export manager records items for export, enters packaging info and bill of lading. Process marked as complete, enabling bank to release payment to bulk seller who then pays breeders.
Process Complete Payment Processing

Inventory & Supply Tracking

1,000 kg
Total Order Quantity
750 kg
Committed by Breeders
250 kg
Remaining to Allocate
500 kg
Received & Confirmed

Ready to Optimize Your Slaughterhouse Operations?

This comprehensive system can be customized to fit your specific supply chain requirements and integrated with your existing business processes.