Send a sample order straight into the platform (pending, marked as a test) so you can watch it appear in Orders and Customer. Then purge test rows when done.
Cutoff is 2 hours before each batch. Finalize locks a batch so customers can no longer skip; kitchen and delivery then work from the locked list.
Add-ons and their price. These appear as options on every customer's plan.
Prices for plans, dish types and other items. Stored as data, editable anytime. Tip: add an item labelled Customized to set the per-unit charge that pre-fills when you create a Customized plan.
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Each slot has a delivery window and a cutoff (minutes before the window starts). A meal can be cancelled only before its cutoff for that day; after that, cancellation is closed. Slots appear as batches in Kitchen, Delivery and plan setup.
Mark a day off and every delivery scheduled for it is carried forward, so customers keep their meals (nothing is lost) and future schedules skip the date automatically.
Meta Cloud API credentials. Paste the token to set or update it, then Save & Verify to connect.
Auto-send an approved WhatsApp template when a paid order lands. Body variables map to order fields in order (options: name, plan, units, order, start).
Customers message your number to check meals left, next delivery, plans, or skip. In Meta (WhatsApp > Configuration) set this callback URL + verify token, and subscribe to messages.
Plain text only reaches someone who messaged you in the last 24h; otherwise use an approved template.
Distance fee used by the customer order page (start.nosh7.in). Free up to the free distance, then ₹ per started km beyond it — with a grace/leeway so a few extra metres don't bump the charge a whole km. E.g. free 5 km, leeway 0.1, ₹10/km: 8.0 km → ₹30, 8.1 km → ₹30, 8.15 km → ₹40 (per delivery). Straight-line distance from the hub × road factor. Live — these drive both the order page and the payment charge.
Create discount codes for the order page. Flat ₹ or percentage off, limited to chosen plans, with optional validity dates and a usage cap.
Upload your Subscriptions export (the CSV from the old platform — the file with columns Name, Phone, Product, Quantity, Delivery Slot, Plan quota, Remaining quota, Status…). Customers, plans and the delivery schedule are all built automatically. Active plans with units left generate deliveries; the rest load as history. Re-uploading is safe — matched by phone, it updates instead of duplicating. Tip: tick "wipe first" for a clean reload.
Paste your orders Sheet link. It must be set to "Anyone with the link can view" for this to work. Paid rows import as active, pending as pending, junk/failed rows are skipped. Matched by Order No, so re-importing updates instead of duplicating.
In the Sheet: File > Download > Comma-separated values (.csv). Open the file and paste everything below, including the header row.
Export your customer list from Excel as CSV (File > Save As > CSV), then upload or paste it below. Columns are auto-detected by header (needs a Name and Phone column; Email optional). This is a read-only check - nothing is changed. It flags customers missing on either side, duplicate phones, mismatched details and rows with missing info.
Choose which batches to download.