Internal Alpha Console

Cleanje Core Loop Verifier

This page is for proving the working marketplace loop before adding payments, more services or app work.

1. Customer Request

Create or inspect a cleaning request.

Open booking
2. Admin Requests

Review demand entering the system.

Open admin requests
3. Provider Apply

Seed or test provider supply.

Open provider apply
4. Provider Approval

Approve or reject provider applications.

Open provider admin
5. Provider Offers

Check matched job offers.

Open offers
6. Exceptions

Review failed matching or edge cases.

Open exceptions
7. Job Proof

Arrival, checklist and completion proof.

Open job proof
8. Customer Status

Confirm, dispute or inspect job status.

Open customer status
9. Notifications

Check queued transactional notices.

Open notifications

Correct test sequence

Customer submits booking request.
Provider applies with service and parish coverage.
Admin approves provider.
System creates offer / exception state.
Provider accepts job.
Provider marks arrival and completes checklist.
Customer confirms or disputes.
Admin reviews exceptions and notification outbox.