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E-commerce

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  • It contains an over all analytics for the admins. 
    •  It contains an over all view of the order booked and revenue generated in the past week
    • It contains the number of users joined the platforms
    • Last 10 activity of admin logins for tracking and security purposes
    • No of orders that need admin attention

Profile

    • Country Profile
      • Add :- you can add by adding following parameters
        • Name English
        • Name Arabic
      • View:- Admin can view all the added country in the profile 
        • Delete
        • Activated
    • City Profile :- 
      • Add :- you can add by adding following parameters
        • Name English
        • Name Arabic
      • View:- Admin can view all the added country in the profile 
        • Delete
        • Activated
    • Zone profile:-
      • Add :- you can add by adding following parameters
        • Name English
        • Name Arabic
      • View:- Admin can view all the added country in the profile 
        • Delete
        • Activated
    • Client Profile :- Admin can search and view the user registered on the platform. Admin can view the following information about the platform.
        • User Id
        • Image Name
        • Phone Gender
        • Email Device
        • FB Login
        • Email Verified
        • Verified
        • Created On 
        • Loyalty Points:- Admin can please enter the loyalty points.On enter the loyalty points of the users are updated
        • Action :- Activated and Deactivated
    • Area profile:-
      • Add :- you can add by adding following parameters
        • Name English
        • Name Arabic
        • Pincode :- single and multiple
      • View:- Admin can view all the added country in the profile 
        • Delete
        • Activated
    • Supplier Profile :-
      • Add  :- Admin will add following details to register a supplier. The admin needs to activate the supplier as by default is deactivated. After that admin needs to set up the supplier details, by clicking on view details.
        • Select category :- 
          • Admin will select the subsequent hierarchy
        • Name
        • Email
        • Phone 
        • Address 
      • View
        • Supplier :- 
          • Ids
          • Name
          • Location
          • Mobile
          • Email
          • Category name
          • Status
          • Deactivate
          • Details
            • Supplier Info
              • Supplier name (english)
              • Supplier name (arabic)
              • Business Start Date
              • Phone
              • Fax
              • Email
              • Secondary Mobile
              • Trade license no.
              • Logo :- This is a image which comes as a circular logo on product list. 
              • Address (English)
              • Address (Arabic) 
              • Image :- These images comes on the detail page of the supplier
            • Production Pricing
              • Commission :-  Percentage and flat value
                • Supplier Level (Commission) :- This will be applied to all the products
                • Product Level (Commission)
              • Supplementary Charges:- Percentage and flat value
                • Supplier Level (Supplementary Charges) :-  This will be applied to all the products
                • Product Level (Supplementary Charges)
            • Loyalty:- Admin can select whether to add the supplier in the loyalty program
            • Delivery Option (Additional)  
              • Postpone      
              • Urgent
            • Current Status :  
              • Available      
              • Busy      
              • Closed
            • Payment Method :  
              • Cash On Delivery      
              • Credit/Debit Card      
              • Both
            • Subscription :- Admin can add the subscription amount month vise.
            • User profile :-Supplier can create sub admin from this menu. 
            • Branch Set up :- 
              • Location Area :- You need the location area 
                • Location list
                • Add Location area
              •   Branch :- You need to add the branch, for the location added. And the map product with the location
                • Add branch :-
                  • Name
                  • User name
                  • Email 
                  • Address
                  • Password
                  • Phone 
                  • Primary Mobile number
                  • Locality Mapping:- Admin need to map this with the locality. 
                • Branch list:-
                  • Name
                  • User name
                  • Email
                  • Edit
                  • View Product
                  • Activate
                • View Product
                • Add Product :-
                  • Map from supplier. 
                  • Add the basic details this is the same as adding main supplier product
                  • View Variant
                  • Add Variant
                  • Add pricing of variant.
            • About Supplier :-This  details are shown in the supplier details in user app
              • Description  (english and arabic)
              • Terms and condition  (english and arabic)
              • Uniqueness (english and arabic)
            • Supplier Summary Indication :- 
              • Pricing :- All the selected zones will come and supplier can add global prices for all product. He can change it for specific product, from product details
                • City
                • Zone
                • Area
              • Timings:-
                • General settings
                  • Order Prior date and time
                  • Minimum Delivery Time
                  • Max Delivery Time
                  • Urgent delivery Time
                • Wording days and time
          • View Product :- Admin can view the product and can maintain the supplier list from here
          • Reset Passwords
        • Dumped Supplier :- These are the supplier that is added from the data collector app. They can be made register from the panel as well.
    • Supplier Summary Indicator :- From this the admin can set  the price and time settings. This option is very important as the supplier will not be shown in the app until it’s  timings are set. Timings play a crucial role while booking and estimating its delivery time. Their are following options in timings.  In this, the supplier list we can do the following
    • Pricing
      • Add pricing for global level for areas serving in
    • Timing
      • Minimum time for order
      • Normal order time
      • Type
        • Urgent
        • Postpone 
        • Schedule
      • Availability

Production

    • Category :- Admin can add the category by adding the following details 
      • Name
      • Variant
        • Name 
        • Values in the variant
        • Brands
        • Show Agent list  :- this option will only come if agent is integration is on in client panel.
          • Yes :- then user will choose
          • No  :- Bakend will allocate automatically or manually.
        • Select Flow
          • Category -> supplier -> subcategory -> Product
          • Category > Sub-Category > Products :-
            • In this supplier name is shown in product name and user can view the supplier page from product details
          • Category > Sub-Category > Suppliers > Products
          • Category > Sub-Category > Suppliers > Sub-Category > Products
          • Category > Suppliers > Products
          • Category > Pick-Up Time > Suppliers >Supplier Info > Laundry Order
          • Category > PackageSL > PackageSI > Package Products
    • Detailed /Sub Categories :- User can enter any number of sub category into the category. For entering a sub category. Following things needs to be added 
      • Select category and the hierarchy you want to put the sub category into
      • Name (English and arabic)
    • Products:- 
      • Name  (English and arabic)
      • Image ( admin can add only 4 photos max)
      • Description  (English and arabic)
      • Is variant 
        • Yes 
          • Variant :- For all variant
          • Values
          • Image
          • Name
          • Description 
      • Search  :- User can search through the list. 
      • Filter :- User can filter the product according to the variants 
    • Packages and Promotions :- Packages are shown on the home screen of the app and the Promotions are shown from the option in the menu bar. 
      • Create
        • Category selection and its hierarchy
        • Type
          • Buy X get X :- This is an option to create promotion once created it will shown in the side menu option. Its is linked to one supplier only
            • Name 
            • Description
            • Image
            • Start date
            • End Date
            • Product X 
          • Buy X get Y :- This is an option to create promotion once created it will shown in the side menu option. Its is linked to one supplier only
            • Name 
            • Description
            • Image
            • Start date
            • End Date
            • Product X 
            • Category selection, and its hierarchy 
            • Product Y
          • Buy X+Y+Z for X1 :- This is an option to create package. Package is shown in the home screen as a last option
            • Name
            • Description
            • Image
            • Currency
            • SKU
            • Measuring Unit
            • Start Date 
            • End Date
            • Commision
            • Advertisement Price
            • Select product.
            • Price list :-
              • Admin needs to add the price list of this package
          • Minimum amount purchase get Y service :- This is an option to create promotion. Promotion is shown in the side menu
            • Name
            • Description
            • Image
            • Start Date
            • End date
            • Amount
            • Select product
      • View:- Admin can view the added promotions and packages. For that they need to select the supplier and category for which the packages needs to be shown.
    • Extranet Product Manager :-This is used to manage the product which is added by the supplier. 
    • Advertisement Control :- 
      • Add:- you can add following type of advertisement
        • Banner Ads
          • Supplier
          • Ad Description (ENGLISH and Arabic)
          • Start – End Date 
          • Image 
          • Ad Fee
          • Banner Order
          • Country 
          • City 
          • Zone
          • Category
        • Notification Broadcasting:-
          • Supplier
          • Ad
          • Ad fee
          • Date of broadcasting
        • Banner Ads (Supplier Extranet
        • Sponsor Ads:- We can mark a supplier recommended by this section. Its will be shown as sponsored supplier in listing and on home page. You can do this by following method
          • Supplier
          • Ad description (ENGLISH and Arabic)
          • Start date – end date
          • Price
          • Location
          • Image
        • Email Marketing :- 
          • Supplier
          • Ad Description (ENGLISH and Arabic)
          • Start – End Date 
          • Image 
          • Ad Fee
          • Category
      • View:- 
    • Loyalty Set up :- In this you can set, that on purchase of how much , how much loyalty point will be set up. Following loyalty point category are set
      • Gold
      • Silver
      • Bronze
    • Redemption Voucher Set up :- You can set from here which products can be purchased from loyalty points

Order

    • Order Manager:- 
      • Expected Date 
      • Products
      • Promo code
      • Confirm / reject
      • Status
        • Delivery
        • Shipped
        • Nearby
      • Assign agent
    • Schedule Order manager
      • Expected Date 
      • Products
      • Promo code
      • Confirm / reject
      • Status
        • Delivery
        • Shipped
        • Nearby
    • Tracking Order Manager
    • Assign agent
    • Rate, comments & Feedback manager

Account

  • This section contains the list of all payment both from user and supplier
    • Account Payable :-
    • Account Receivable :-
      • Order No.
      • Supplier Name
      • Client Name
      • Order Delivery Date
      • Admin Handling Fee
      • Supplier Handling Fee
      • Commission
      • Delivery Charges
      • Supplement Charges
      • Order Amount
      • Total Amount paid to Admin
      • Payment Status
    • Account Statement

Reports

  • Following reports are generated for analytical purpose
    • Order reports
    • User
    • Supplier
    • Profile

Promo codes

  • Admin can create promocode to be used in the flow. Admin can create the promo codes by entering following details
    • Supplier wise :- promo code can be applied to selected supplier only
    • Category wise :- promo code can be selected to selected categories only
    • User
      • Every user
        • No. of vouchers 
        • No. of redeem allowed
      • First time user only
    • Validity of vouchers
    • Code Name 
    • Code ID 
    • Code Description
    • Basket value MO 
    • Discount Price (  % Value )

Settings

  • Admin do following settings from the settings menu
    • Social account details :-
      • Facebook 
      • Instagram
      • Twitter
    • Cache Setup
      • Reset cache of Redux server
    • Email:- You can compose and send the email to all the users or to all the suppliers registered in the system
    • Sms Set up:- You can compose and send the sms to all the users or to all the suppliers registered in the system
    • App content:-
      • Terms and condition (english and arabic)
      • About us  (english and arabic)
      • Faq  (english and arabic)
    • Notification:- You can compose and send the notification to all the users or to all the suppliers registered in the system
    • Version Control :- admin can manage the versions of the app, and even force the user to download the new build
      • User (ios and android)
      • Supplier (ios and android)

Home

Profile

  • Supplier can fill the following details from the above things
    • Supplier info:- Supplier can update the following details
      • Supplier name (english)
      • Supplier name (arabic)
      • Business Start Date
      • Phone
      • Fax
      • Email
      • Secondary  Mobile
      • Trade license no.
      • Logo :- This is a image which comes as a circular logo on product list. 
      • Address (English)
      • Address (Arabic)
      • Image :- These images comes on the detail page of the supplier
    • User profile :-Supplier can create sub admin from this menu. 
    • Branch Set up :- 
      • Location Area :- You need the location area 
        • Location list
        • Add Location area
      •   Branch :- You need to add the branch, for the location added. And the map product with the location
        • Add branch
        • Branch list
    • About Supplier :-This  details are shown in the supplier details in user app
      • Description  (english and arabic)
      • Terms and condition  (english and arabic)
      • Uniqueness (english and arabic)
    • Supplier Summary Indication :- 
      • Pricing :- All the selected zones will come and supplier can add global prices for all product. He can change it for specific product, from product details
        • City
        • Zone
        • Area
      • Timings:-
        • General settings
          • Order Prior date and time
          • Minimum Delivery Time
          • Max Delivery Time
          • Urgent delivery Time
        • Wording days and time

Production

    • Product :- These are supplier level product configuration. For it to shown it to the user you need to map it to particular product
      • Product List :- You can filter it according to the category, sub category and so on. From the product list there are three options
        • Price list :- 
          • Add
            • Type
              • Regular 
              • Discount
                • Discount start date
                • Discount end date
                • Discount Amount
            • Start date 
            • End date
            • Product Price
            • Supplementary charges
            • Delivery Charges
            • Urgent Delivery 
            • Admin Handling fees
            • Supplier Handling fees
            • Add MO, DC MOA for specific area.
          • View:- Supplier can view all the added prices for that particular product
            • Add variant :- Supplier can add variant by adding following things 
              • Photo
              • Quantity
              • SKU
              • Bar code
              • Description
              • Variant values
            • View Variant
              • Price list
              • Add Price List :-
                • User needs to add the  
        • Edit details :- Supplier can added the basic details of the product, which were added while creation
        • Delete 
      • Add Product :- Supplier can either enter a product or select it from generic list posted by admin for the category and sub category, the person has chosen to be the part of 
        • Assign from the Generic List
        • Enter the product with following details
          • Name (english and arabic)
          • Images :- 4 max
          • Currency 
          • Quantity
          • SKU no
          • Measuring unit :-(english and arabic)
          • Bar code
          • Commision 
            • Percentage 
            • Value
          • Product Description (english and arabic)
    • Package

Order

  • This section is same as admin
    • Order Manager :-
      • Supplier can select the agent, and can manually assign the agent
    • Schedule order manager
    • Tracking Order Manager

Account

  • This section is same as admin
    • Account Payable 
    • Account Receivable
    • Account statement

Reports

  • This section is same as admin
    • Order Report
    • Profile Report

Home Screen

    • Category selection:- User will select this to go to the product list
      • Sub Category:- this will vary upto n – level
      • Product List
        • Detail of the product
        • Select Quantity :- This will only come if admin has allowed multiple quantity of a product
        • Select the variant of the product if available. If there are more than one variable for the variant then we need to choose the all the variables, then only the option to buy the product will come.
    • Offers:- When ever a supplier/ admin creates a discount on his product. Then it shown in this area. These are dependent on location and language. So admin can select the location and the language while creating offers.
    • Recommended supplier:- Admin can mark a supplier recommended. This is not based on location
    • Social :- First three updates will be there
    • Ads:- Admin can add the ads for a supplier , can select in which location he wants to run which ads in. These ads are banner ads.

Search and filters

    • Search :- Search the product and it will search the product throughout the product list. Following Filter will appear in the product list.
      • Filter :- This filter
        • Discount
        • Availability
        • Price Filter
        • Category :- Until user select a proper category, specific filters will not appear. And if a user changes a category then its specific filter will also change 
          • Sub – category (to nth value)
          • Product 
        • Specific filter to the category
      • Sort
        • Price low to high
        • Price high to low
        • Rating
        • Popularity :- this is deployed on the basis of people purchasing the product

Compare products

  • User can compare the product from this option. User can search the product by its name. Once searched the user will see the following things
    • List of product as a search result. On clicking on one product, user can view the following things
      • Product details
      • Supplier:- Supplier that provide the product
        • Price of the supplier that he offers the product at
        • Rating of the product

Cart

  • All the added product will be shown to the user in the cart
    • User can purchase the product from the multiple supplier according to the configuration done in the client panel
    • User can choose the address to be purchased and the type of delivery.

Promotions

  •  User can view all the promotions from here. User can select the promotion and purchase the same.

Favourite

  •  user can view their favorite supplier from here

History orders

  • User can view the past orders, and view all the details.

Scheduled orders

  • User can view all the orders that are scheduled

Track order

Once the order is in process, then user can track the progress of the order from this option.

Shopping Cart