Vendor Onboarding Overview

This workflow is a high level overview of adding a vendor to the marketplace. Please note the steps on this diagram are not numbered to the same steps as per the order of the detailed guides. See the below links to follow the detailed guide order:

1. Steps 1-4 on the diagram: 1. Vendor Signup Process
   
2. Step 5 on the diagram (vendor profile): 2. Manage Vendor Profile
   
3. Step 5 on the diagram (completing the KYC): 3a. Vendor KYC - Stripe Approval Process or 3b. Vendor KYC - Manual Payouts Approval Process
   
4. Step 5 on the diagram (publishing store branding): 4. Manage Vendor Frontend Store View
   
5. Step 5 on the diagram (managing locations/warehouses): 5a. Creating a Source for Inventory (only in Omnyfy v4) or 5b. Managing Locations and Warehouses (only in Omnyfy v2)
   
6. Step 5 for products (3 ways to manage your product data)
1. Step 5 on the diagram (creating products): Creating products (with 6. Manage Inventory (only in Omnyfy v2) if applicable)
   
2. Step 5 on the diagram (importing products via spreadsheets): Importing products via spreadsheet
3. Step 5 on the diagram (connecting store): Connecting your store with Fuse

This is the default workflows. Some marketplaces will have the Marketplace owner do everything on Step 5, or have the vendor only handle the products side for example. Omnyfy allows the Marketplace Owner to provide ownership of the vendor details and products to the Vendor, or take on the responsibility themselves.

• Related Articles

• Configuring Admin User Additional Permissions / Vendor Roles

  Overview You can add additional user roles to the platform, and provide additional configurations for those roles. This can be tailored to multi-website/marketplace admins to just general administrators or vendor managers on the platform so you can ...

• Vendor Sub-Vendor User Management

  Permissions In order to see the Vendor Subvendors menu item in the admin, the ACL item must be selected for the rule (unless you are admin): User Roles > [Select Role] > Role Resources > Omnymart > Vendor Subvendor Creating a Sub-vendor role A ...

• 2. Manage Vendor Profile

  When the vendor is approved by the Marketplace owner, the Vendor will receive an email notification with the link of the Omnyfy Marketplace. The first step after receiving this access is to setup the Vendor account. Without this step, the Vendor will ...

• 1. Vendor Signup Process

  For open marketplaces, Omnyfy enables Vendors to sign up from the front-end of your marketplace and includes an approval process for vendors Marketplace owners can decide on whether or not to enable Vendors to signup to the marketplace from the ...

• Managing the Vendor Gallery

  The Vendor Gallery enables Vendors and Marketplace Owners to add a gallery feature to their Vendor Storefront. Each gallery consist of multiple albums with a collection of videos and/or images. Customers can access these galleries when visiting the ...