Log into Admin Panel.
From the Navigation, Go to Vendor.
We have divided the whole Vendor Management into 3 parts to simplify the system so that anyone can understand the processes completely. These 3 parts are described as Vendor List, Vendor Payments & Vendor Packages.
Total list of the vendors are shown in a table from where this list can be downloaded in pdf, xls or clv file format. Admin can search for any specific vendor from the search box available in the table.
From the list Admin can view a short described profile of the vendors. Admin can approve newly registered vendors and can also postpone the vendors to log in.
Admin can pay to vendor a certain amount to money which are sold through the online payment methods. Admin will not pay to vendor for those products which are sold on cash on delivery method.
Admin can delete any vendor from the list.
A list of vendors are shown who have upgraded their package.
Admin can check payment details.
Admin can delete any payment.
Vendor Package: Admin can create, edit & delete vendor packages from here. Admin can also download the package list in pdf, csv or xls file format and can search for specific vendor package. Process of creating a vendor package:
Log in to the Admin Panel using email & password.
From the Navigation, go to Vendor ? Vendor Package where you can see a table of Vendor Package List which are created before.
Above the vendor package list, click on the button named ‘Create Vendorship’ to create the vendor package.
Fill up the form by giving the proper title of the vendor package, set the no. of maximum products a vendor can upload of this package, define a price of the package, set the duration of expiration of the package and select a vendor package seal.
Click the ‘Save’ button to create the vendor package.
The newly created package will be shown on the Vendor Package List (Vendor ? Vendor Package) table where you can Edit & Delete the package.