The Supplier Panel is where suppliers can manage their orders, returns, payments, and transactions seamlessly.

🔹 Overview:

After logging into the Supplier Panel, suppliers will land on a dashboard with key insights and access to their operational tools. Your supplier url will be like https://(your-tenent-subdomain).fullstro.com/supplier/login

✅ Dashboard Summary:

The Supplier Dashboard displays the following KPIs:

• Total Incoming Orders
  
• Total Return Requests
  
• Total Confirmed
  
• Total Received
  
• Incoming Orders
  
• Received Orders

✅ Features & Functionalities:

📌 Balance & Profile Management

• View your current balance.
  
• Update your profile information.

📌 Incoming Orders

• View orders that are awaiting processing.
  
• From the Action dropdown:
  
• Click View Details to see product-level breakdown, quantities, and statuses.

📌 Received Orders

• View orders that have been successfully received by buyers.
  
• From the Action dropdown:
  
• Click View Details for order fulfillment records and timelines.

📌 Return Orders

• View return requests from customers.
  
• From the Action dropdown:
  
• Click View Details to inspect return reasons and quantities.

📌 Transactions

• Access the Transaction Panel for a general financial overview.
  
• Features:
  
  • General Overview of all payments and receivables.
    
  • Filter Data by date range, status, or type.
    
• Confirm Payments by clicking the Action button next to pending transactions.