THE VENDOR'S PERSONAL ACCOUNT CONSTRUCTOR MODULE
To register a seller, the administrator needs to get a lot of different documents. For example, TIN number, TIN scan, submit a contract, get a scan of the received document, constituent documents (information about employees, information for configuring payment modules and courier services), or provide the vendor with information about integration with other services.
The administrator can independently set up all the necessary fields in the personal account for working with vendors, depending on the requested documents or information for proper work with the seller.
Process of work:
The vendor is registered and the account is automatically approved.
After entering the panel, the seller sees only the necessary fields to pass moderation. Only after filling in the required fields and uploading the necessary documents, the vendor waits for moderation by the administrator.
The administrator moderates all the information that is required to be filled in. In case of refusal, it sends the vendor an e-mail, filling it out from templates.
Each stage of filling in information by vendors will be displayed at the administrator for moderation of all information. Any action to fill in the field in the vendor's merchant profile is displayed by the administrator in the "Moderation of the merchant profile" section. Only after approval, this information is recorded and left for the vendor. For example, the fields for uploading an agreement or any other document can be blocked for editing by the vendor, so that it can upload only once. You can also change these privileges so that the vendor can re-upload documents. Configured using privileges.
The personal account can be divided into several types:
1. "Required"
2. The vendor sees the other fields that are also required for mandatory or desired filling in. But in addition to this, it can see the main functionality.
3. You can create several types (request documents for LLC and request documents for sole proprietor, or select a tariff plan (fulfillment, crossdocking, own warehouse).
Different documents are required for sole proprietors, LLC, and joint-stock companies, as they may differ in name and type. Accordingly, when registering, the vendor can choose the type of taxation and it will display the fields that the administrator set for submitting documents. You can also make an additional dependency — whether the vendor will work with the company on dropshipping, crossdocking, or trade from their warehouse. For example, the store takes money for the product to its current account, or the vendor will receive money immediately to its current account.
Thus, to set up receiving money and setting up delivery methods from the vendor, you need to request information about setting up the transport company, acquiring (accepting money), and checkout (FZ-54). And when working from your warehouse, provide him, for example, a link to the fact that he agrees to the offer agreement when working under these conditions.
Thus, the marketplace can work for different types of sellers and flexibly request documents from them. In the event of a change in work policy of the marketplace administrator can flexibly adding the necessary information from the vendor or to remove it. This is why the module is called "designer of the vendor's personal account".
Detailed step-by-step instructions for the module can be found at Maurisweb.ru/help - "Help" section.
CONTACTS
Modification of the module - e-mail: sales@maurisweb.ru or contact via WhatsApp, Telegram, Viber, Skype at +7 (923) 364-90-07.
Technical support - e-mail: info@maurisweb.ru.
If you encounter problems with the MAURISWEB modules or other developers, create a request through the "Error Debugger", describing your problem in detail.
