Marketplace
by Sagar Nayyar
1. Order Management
1.1. Email
1.2. FTP
1.3. CSV
1.4. API
2. Catalog Filter
2.1. Country
2.2. State / County
3. Splitting of order based on vendor
4. Shipping Charges
4.1. Vendor
4.2. Country
4.3. State
5. Refunds / Returns/ Exchanges
6. Payouts
7. Product Pages
7.1. Contact Details of the vendor
7.2. Vendor information
8. Responsive Website
9. OTP - Two Factor Authentication
10. Admin
10.1. Product
10.1.1. Product Approval Process
10.1.2. Delivery Country
10.1.3. Delivery State
10.2. Reporting
10.2.1. Sales Order Report
10.2.2. Sales Order Item Report
10.2.3. Sales Summary Report
10.2.4. Payout Report by Vendor
10.3. Email Templates
10.3.1. Order Email for Vendor
10.3.2. Order Email to Customer with Vendor Info
10.3.3. Invoice Email to Customer with Vendor Info
10.3.4. Refund Email to Customer with Vendor Info
10.3.5. Product Approval Notification
10.3.6. Vendor Approval Notification
10.3.7. Product Rejection Notification
10.3.8. Vendor Rejection Notification
10.4. Commission Management
10.4.1. Vendor Level
10.4.2. Global Level
11. Vendor Management
11.1. Vendor Portal
11.1.1. Orders
11.1.2. Update Order Status
11.1.3. Update tracking Number
11.2. Vendor Registration
11.3. Product upload
11.4. Reporting by Vendor
11.4.1. Sales Order Report
11.4.2. Sales Order Item Report
11.4.3. Sales summary report