Vendor Approval

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Vendor Approval

The configuration is given for accepting those vendor profiles who has register themselves by making the payment on the basis of product type subscriptions.


  • User must have purchase admin role
  • Vendor should be registered & Payment should be done


Purchase Admin


Vendor » Add Vendor


  • View list of vendor details with there profile status (Accepted / Pending).
  • View vendor profile.
  • Vendor can be back listed.
  • Registered vendor login password can be reset to default password.
  • View details of product subscribed and their period of subscription.

Screen Shots / Steps

Vendor Registration

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Vendor Registration Form
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  • System will send the login details on the registered email address.
  • Registered vendor needs to login on the portal with shared login details.
  • Needs to fill the profile details, contact person details, Additional details, Bank details and make payment from the registration details tab.
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Contact Person Details

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Additional Details

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Bank Details

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Registration Details

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Click on the proceed to payment will redirect to the payment gateway.

Online Registered Vendors

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Click on view profile for checking filled profile and payments details, purchase admin needs to approve profile.

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By checking the subscriptions dates, admin needs to accept the product types subscription.

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