Building a Marketplace Using Prestashop

Marketplace Platform Development This is the draft document for marketplace platform for onboarding vendors and managing the day to day operations including cataloging, order management, finance settlement, reporting etc…. Seller Self Registration (this could be a landing page on [login to view URL] Seller Self-Registration Quick and easy vendor registration allows vendors to register with complete details. Unique vendor account is created for each vendor by filling details in a simple registration form. Complete details of vendor company, address, login, bank details etc. captured in one go. Approval Flow Admin has full control to approve or reject the products uploaded by the vendors. Products uploaded by vendors can be displayed on marketplace only after approval from the admin thus applying a check on any unwanted product uploads. On-Boarding (verified vendors) Bank Account Details Company Registration Details VAT Details Commission % Store timing Store location Vendor Dashboard Separate Vendor dashboard for each vendor gives an easy understanding of inventory and order status. The vendor gets a snapshot of his business using the dashboard which provides order summary, sorting functionality, sales report, best selling products, revenue details and much more. They should have the option to mark their weekly holidays and the customers should be notified on that while placing the orders. The return policy if the customer cancels the order should be mentioned which should be informed to the customer while placing the order Catalog / Product Management Allow easy management of products by vendors wherein vendors can add, edit, upgrade products by logging in. Give them the authority to add and view complete inventory, product variants, product details, pricing image etc. Upload products in bulk using CSV Admin Order Management a)Shopper app for the partner stores b)Notifications pop up for each order received in the app c)Once the vendor picks the order and moved to process stage,order cancellation from customer end should be disabled. Admin / Employee Management Reporting / Analytics Store Page for Brand (Partner) Product Page Features Multiple Images Review & Rate Products Description, Images, Videos, PDF’s in the product page - infinite scroll type (Using HTML content) Recommended products Most sold items from the vendor Share the product Link to Store / Brand Page (Seller Profile) Option to waive off/add/deduct delivery charges 11)Finance and Settlement a)No of orders received and the total value tracking during a selected period b)Payment Details after deducting agreed commission c)A Purchase Order must be raised and an email should be automatically generated to the partners as and when the order is placed. 12) Working hours should be added and delivery should be based on that 14) Order Edit For Admin only not for Vendor