I am looking for a multi vendor panel, where orders being allocated to vendors can be easily managed for my magento 2 website
1) Once we assign the order to the vendor in panel, they will get default mail for the same on their registered mail id ,already shared the format for the same ..The order should go with product image , product description, delivery date, delivery time , and receiver details with cake , card message , special instruction etc.. once the vendor accept the order, in panel it should show to us only as accepted, once vendor show as out for delivery , and delivered, the same should reflect in the panel to us , and at the same time , customer should get the mail notification with "out for delivery "and "delivered" ..incase if vendor fail to do that, we can do update the status from our end also.
2)Also order details should go to the whatsapp of the vendor , we can either keep whatsapp allocation on automatic mode, or manually we can send , if vendor is not active on mail, then we can put on automatic mode for those vendors , so that they cn receive onwhatsapp all the details
2)the dashboard of the panel should be like winni for the vendors with similar features
3) We can forward the order to registered vendor with the option of editing the price and description , incase if vendor ask to increase the price, we can again change the same from our end, and same should reflect in their panel.
4) The link should be there in the mail going to vendors to Reject , Accept , Out for delivery, Delivered the order,so that they dont need to login panel for accepting or showing as delivered, they can do from mail itself,once they click on link, it should auto reflect in panel , we are sharing the format of order mail which is being received by vendors, you can work on it accordingly.. just we need buttons for the same as in the image shown below
5)to monitor vendor performance , it must be delivered in time slot, and must show the same as late or on time delivery indication
6)we need a panel where we can see monthly sales , performance , complaints recd for all vendors on our dashboard , with a nice UI, so that we can work in a smooth way with all GST calculation
7)We should get a option to add product in backend with gst code and tax applicable on it, once the order is processed to the vendor, at the end of the month, it should calculate the tax as per the product processed through out the month to the vendor , and can make a report accordingly..so that we can forward the same to our vendors to file the gst return as shown in report..
for example , let say .. we are processing orders to our mumbai vendor ..in a month we are giving 300 orders... in every order,... there are flowers order, cake order, dryfruits order etc... now at the end of the month, it should show in the report of mumbai vendor as below, and we can just forward the report to them thru mail, and they can file return , below i had attached the screenshot of that also
Product Product value Hsn Code tax percentage Tax Amount
Flowers 40000 000000 NA NA
Cake 40000 000000 18 7200