Vendor Onboarding: Vendor onboarding is the first stage in martmonk.
Step 1: After you logged into the system, you will find "vendors" in the side menu. Click on it.
Step 2: It will redirect to the vendor's pannel. There you will find the "Add Vendor" button. Click on it.
Step 3: It will redirect to the Vendor onboarding page. Give the mentioned details.
Step 4: Once the details are filled in and click on submit, the vendor will receive an onboarding mail with mentioned Email.
Step 5: Vendor will receive the email and password through the mail.
Step 6: Using the credentials seller will be able to login in to their dashboard.
Step 7: Click on the profile and fill in all the mentioned details.
Step 8: Once all the details are filled click on submit from the seller dashboard in summary.
Step 9: Admin will receive a request from the seller for approval then admin can verify and approve the seller.
Step 10: Now go to the Legal/Financial section and change the status live.
Step 10: After verifying we the seller will be live and can start creating products and order will flow inside the martmonk.
Step 11: You can check the status of the seller in the active status tab.