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How to Manage Vendor

How to Manage Vendor

  1. Log into Admin Panel.
  2. From the Navigation, Go to the Vendor.
  3. We have divided the whole Vendor Management system into some parts to simplify the system so that anyone can understand the processes easily. These parts are described as Vendor List, Pay To Vendor, Vendor Commission, Vendor Payments, Vendor Packages & vendor Sliders. ( Admin can’t active both Vendor Commission & Vendor Packages system at a time)
  • Vendor List :
    • The total list of the vendors is 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 for that product 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.
  • Pay To Vendor :
    • list of vendors is shown who have got payment from admin.
    • Admin can check payment details
    • Admin can delete any payment.
  • Vendor Commission :
    • Admin can set the commission percentage for each sale from this section. Admin will get his/her share according to the commission rate and will pay the rest of it to the vendor.
  • Vendor Payments :
    • A list of vendors is 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:
    • Here you can see a table of Vendor Package List which are created before.
    • Above the vendor package list, click on the button named ‘Create Vendor Package’ 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 table where you can Edit & Delete the package.