Vendor Approval

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.

Prerequisite

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

Roles

Purchase Admin

Path

Vendor » Add Vendor

Functionality

• 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

Vendor Registration Form

• 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.

Contact Person Details

Additional Details

Bank Details

Registration Details

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

Online Registered Vendors

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

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