SYSTEM DEVELOPMENT

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SYSTEM DEVELOPMENT by Mind Map: SYSTEM DEVELOPMENT

1. DASHBOARD

1.1. NOTIFICATION

1.1.1. INQUIRY PRODUCT

1.1.2. PORTAL REFUND RETURN

1.1.3. CUSTOMER REVIEW

1.1.4. STOK INFO

1.2. PORTAL NEWS

1.3. MERCHANT INSIGHT

1.3.1. MOST REVIEW

1.3.2. MOST VIEWED

1.3.3. MOST SELLING

1.3.4. TOP MERCHANT

2. PRODUCT MANAJEMEN

2.1. PRODUCT UPLOAD

2.1.1. SELF UPLOAD MERCHANT

2.1.2. UPDATE MASS BY MERCH

2.1.3. PRODUCT DETAIL

2.1.3.1. GARANSI

2.1.3.2. SERVICES

2.1.3.3. PRODUCT SPECIFICATION

2.1.3.4. STOK, HARGA< PROMO

2.1.3.5. PACKAGE CONTENT( IN BOX PRODUCT

2.2. PROMOTION

2.2.1. BUNDLING

2.2.2. BONUS

2.2.3. FREE SHIPPING

2.2.4. BHINNEKA POINT

2.2.5. INSTALLMENT

2.2.6. ECOUPON

3. BADGE & RANK

3.1. MERCHANT RANK

3.1.1. BADGE OF RANK

3.1.1.1. GOLD

3.1.1.2. BRONZE

3.1.1.3. SILVER

3.1.2. TERM OF MERCHANT RANK

3.1.2.1. % REFUND

3.1.2.2. CUSTOMER REVIEW

3.1.2.3. REVENUE SUMMARY

3.1.2.4. MERCHANT CASE

3.1.2.5. TRX SUMMARY

3.1.2.6. PRODUCT UPLOAD

3.2. RANK BENEFIT

3.2.1. SETTLEMENT

3.2.2. HANDLING & SHIPPING

3.2.3. ACCOUNT MANAGER

4. HANDLING & SHIPPING

4.1. FULLFILMENT BY BHINNEKA

4.1.1. Consigment

4.1.2. Merchant send to bhinneka warehouse

4.2. FULLFILMENT BY MERCHANT

4.2.1. Pengiriman by ekspedisi

4.2.2. Pengiriman International

4.2.3. Pengiriman sendiri

5. SETTLEMENT

5.1. WALLET

5.2. TERMS OF PAYMENT

5.2.1. 14 working days

5.2.2. 7 working days

5.2.3. 3 working days

5.3. REPORT SETTLEMENT

5.3.1. Faktur pajak

5.3.2. Invoice

6. TRANSACTION

6.1. NOTIFICATION

6.1.1. EMAIL

6.1.2. SMS

6.1.3. WEB PUSH NOTIFICATION

6.1.4. APPS PUSH NOTIFICATION

6.2. TRANSACTION LIST

6.2.1. ACCEPPT >< DECLINE

6.2.2. BULK PRINT INVOICE,

6.2.3. BULK INPUT RESI

6.2.4. TRANSACTION STATUS

6.2.5. REFUND - RETURN PORTAL

6.2.6. REPORTING

7. REGISTER

7.1. REGISTER PAGE

7.1.1. E AGREEMENT LETTER

7.1.2. UPLOAD DOC REQ

7.1.3. REGISTER BY MERCHANT ADMIN

8. SELLING TOOLS

8.1. THIRD PARTY

8.1.1. FULLFILL, INVENTORY & INTEGRATION LISTING

8.1.2. SHIPPING TOOLS