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A vendor is a general term used to describe any supplier of goods or services. A vendor sells products or services to the organization.


Inventory Admin / Stock Admin


  • Products » Vendors ( Inventory Admin )
  • Market » Vendors ( Stock Admin )


  • Admin can export the List of registered vendors with name, address, contact no. and email.
  • To registered new vendor, Purchase admin have the authority. Once it is added in the system, Admin can export same.
  • Admin have the provision to View / Export the statistic report.

Screen Shots / Steps

List of registered vendors

  • Admin can export the list of registered vendors. To export the list click on Export to Excel button.

Statistic Report

  • Admin can see the statistical view of registered vendors. and Product wise online registered vendors.
  • Total number of registered vendor, Accepted vendor, Pending vendor, Rejected vendor and Blacklisted vendor count can be seen by admin statically.
Statistic Report.png