A multivendor marketplace is an e-commerce platform that allows multiple vendors to sell their products from one storefront. A multi-vendor marketplace provides a larger base of ready-to-buy customers to sellers.
Technology
What is Multi Vendor Ecommerce - Opencart | Mobile & Web Application
Jitendra Sharma
10th Jan 2022
Multi Vendor Opencart E-commerce open source
Multivendor marketplace is an e-commerce platform that allows multiple vendors to sell their products from one storefront. Multi-vendor marketplace provides a larger base of ready-to-buy customers to sellers.
Multi-Vendor sites are similar to shopping malls - A lot of sellers dealing in a similar set of products under one roof. Amazon, Alibaba, Etsy, Walmart, etc., are among the most popular multi-vendor marketplaces.
Multi-Vendors Features
Vendor Features
Customer can become Vendor.
Customer auto approved/ approval by admin.
Vendor can Add Multiple Product.
Vendor can use admin product or also create self product.
Vendor product auto approved and approval by admin.
Vendor can Add Multiple Category.
Vendor can use admin category or also create self category.
Vendor product approval and disapproval by admin.
Vendor can create and add the Filters.
Vendor can create Attribute.
Vendor can create Option.
Vendor can create Manufacturer.
Vendor can create Downloads.
Vendor can create Attribute Group.
Vendor can display the self product purchasing orders list.
Vendor can display the product commission list.
Vendor can display the paid Subscription list and purchase the subscription that is create by admin.
Vendor can withdrawal the Amount/Currency and display the Transection List.
Vendor can add and edit Store Information.
Vendor can add and edit Bank and PayPal Details.
Vendor can add visit our Store.
Admin Features
Admin can give the configuration settings as show in below list.
Admin can Enabled or Disabled Auto approved Vendor.
Admin can Enabled or Disabled Auto approved Product.
Admin can Enabled or Disabled Auto approved Category.
Admin can Enabled or Disabled Vendor can Add/Edit/Delete review.
Admin can Enabled or Disabled Vendor Name In Cart.
Admin can Enabled or Disabled the add Multiple Product to the Vendor.
Admin can Enabled or Disabled the Product Category Required For Vendor.
Admin can Enabled or Disabled the Admin Receive Email After Product Add.
Admin can Enabled or Disabled the Product Tabs ex Links, Attribute and Option etc.
Admin can Enabled or Disabled the Vendor Change the Order Status.
Admin can Enabled or Disabled the Notify Admin When Order Status Is Changed By Vendor.
Admin can Enabled or Disabled the send Mail To Vendor On Product Purchase.
Admin can Enabled or Disabled the Customer can see vendor email ID.
Admin can Enabled or Disabled the Customer can see vendor telephone.
Admin can set commission status and Default Commission charges on Vendor Product.
Admin can set the minimum withdrawal amount and maximum withdrawal amount.
Finish Configuration Setting
Admin can display the Vendors Records or Vendors List as well as edit Vendors Store and filters the Vendors records/data.
Admin can display the Commission Records/List as well as filters the Vendors records/data.
Admin can display the Vendors Products List as well as edit Vendors Products and filters the Vendors Product and Approved/Disapproved the Vendors Product.
Admin can display the Vendors Category List as well as edit Vendors Category and Approved/Disapproved the Vendors Category.
Admin can display the Vendors Orders List as well as view Vendors Orders and filters the Vendors Orders Records/Data.
Admin can send Mail to Approved/Disapproved/all Vendors.
Admin can display the Vendors Product Review List as well as view Vendors Review and Approved/Disapproved the Review.
Admin can create the Pincode for product sale in particular Pincode
Admin can create the Subscription Plan for all Vendors.
Admin can create the Subscription Plan for all Vendors.
Admin can display the Vendors withdrawal amount request List as well as view Vendors transection list and transfer the amount and filters records/data.
Admin export the vendors Product List in MS Excel Sheet.
Admin can display SEO Keyword list and create and delete the SEO Keyword and filters records/data.
Admin can set SMS Information for send SMS to Vendor on Order Complete, Pending etc.