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

Multi Vendor

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.

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Demo_Multivendor

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