Process 

1. Registration

• Vendors sign up on the marketplace platform.

• They provide basic details like business name, email, and phone number.

2. Verification

• Vendors submit necessary documents (e.g., business registration, tax ID, bank account details).

• The marketplace verifies the authenticity of the documents.

3. Approval

• Marketplace reviews the application and either approves or requests additional information.

• Vendors are notified of their approval status.

4. Profile Setup

• Vendors create their store/profile on the platform.

• They upload logos, descriptions, contact details, and store policies.

5. Product Listing

• Vendors list their products, including details like images, descriptions, prices, and categories.

• Marketplace might have guidelines for product listings to ensure quality.

6. Training/Support (Optional)

• Vendors are provided with training on platform usage, order management, and policies.

• Resources or support teams assist with setup.

7. Integration (Optional)

• For large vendors, integration with inventory or order management systems might be necessary.

• API or third-party software integration could be facilitated.

8. Testing

• Vendors perform test transactions to ensure the system works (e.g., order placements, refunds).

9. Agreement Signing

• Vendors agree to the terms and conditions, commission structures, and other policies.

10. Go Live

• Vendor store is activated, and products become available for customers to purchase.

• Continuous support is provided for smooth operations.