Simple workflow

From plot details to a downloadable preliminary plan

Follow a guided process designed for first-time homeowners, professionals and builders.

Choose a PlanFind a Service
Simple process

One platform, three clear journeys

CustomerPlan, pay, generate and request services
Service PartnerApply, complete checks and grow locally
SafetyVerify scope, payment and deliverables
Step-by-step

From requirement to verified delivery

Each step explains what you do, what the platform records and what should be checked before the next action.

1
Start

Create your account or submit a requirement

Enter accurate contact and location details so plans, payments and service requests remain linked to the correct account.

Account IDContact detailsLocation
2
Choose

Select the exact package before payment

Compare the displayed price, validity, generation count, automatic output and separately tracked professional tasks.

Clear priceIncluded outputValidity
3
Pay securely

Complete payment through the available checkout

Paid status is applied after server-side verification. Pending transactions are rechecked and remain visible in Orders & Payments.

Gateway verificationInvoiceOrder tracking
4
Receive

Generate the purchased plan or follow tracked tasks

Automatic outputs become available under My Plans. Hybrid deliverables stay visible as tracked tasks until a customer-accessible result is provided.

PDF outputCreditsTracked delivery
5
Connect

Search local providers or submit a service request

Use state, district, city and PIN-based location details. Sponsored listings are labelled and service availability must be independently confirmed.

Local searchStructured enquiryClear labels
6
Verify

Confirm credentials, scope and payment terms

Review original documents, site conditions, quotation, milestones, beneficiary details, warranty and a written agreement before work begins.

Original documentsWritten scopePayment safety
Ready to begin?

Choose the action that matches your requirement today.

You can start with a plan, a local service search or a business listing account.

View PlansBrowse DirectoryList a Business
Frequently asked questions

Understand the process before you proceed

These answers explain payments, plan delivery, service partners and account tracking in simple terms.

Contact Support

The credit is activated only after the payment order is verified as paid. A bank debit or browser message alone does not activate the purchase.

The transaction is rechecked through the payment gateway verification process. You can also use the Check Status option under Orders & Payments, and retry payment when the earlier order is not confirmed.

No. Generated outputs are preliminary planning aids. Site survey, structure, services, local rules and construction drawings must be verified by qualified professionals.

Open Service Requests in your dashboard, select the category and enter the PIN code. State, district and city suggestions will be filled automatically and can be reviewed before submission.

No. Directory businesses operate independently. Review their original credentials, quotation, payment details and written agreement before engagement.

Paid visibility is clearly labelled as Sponsored. It changes placement visibility but does not guarantee quality, availability, revenue or customer selection.

Yes. Use My Profile in the customer dashboard. Saved details are used to prefill supported forms and checkout summaries.

Orders & Payments shows transaction status, My Invoices contains available invoices, and My Plans shows generated outputs and included delivery tasks.