Emex Seller Drive: modernisation of the logistics system

The start page contains general information about the system's capabilities. Suppliers' interaction with the system begins with the login or registration screen.

After registration, the system prompts the supplier to upload price lists with goods to begin work.

Seller Drive automatically parses data from price lists, but gives the user the opportunity to customize parsing by setting the required table column values to extract data from. Also, you can select which row in the table the required data begins with, so that the system does not include column names in the parsing instead of product data.

After uploading, all price lists are displayed on the corresponding tab, which includes such functionality as updating, tracking, rating and number of goods on sale. The supplier configures the delivery time of the goods from the price list and the currency.

Products from price lists which were uploaded to Seller Drive end up on the marketplace, where customers can order them. Once placed, orders are displayed in the supplier's personal account. There they can be processed. The faster a supplier processes orders, the higher his rating becomes, which buyers can see on the marketplace.

The supplier groups orders and creates delivery files, which are accumulated on the corresponding tab. As deliveries are made, their status is updated. The interface of this tab, like the previous ones, visually resembles a table and provides filtering options and navigation to specific deliveries. This is convenient for the user: in case of problems with supplies, it is easy to identify what exactly is wrong.

When the goods are shipped, the delivery gets a pending status. Having reached the warehouse, it is checked by warehouse workers. They work in one of the systems associated with Seller Drive and note the arrival of goods, as well as shortcomings identified at the acceptance stage. For example, a product arrived but it had the wrong number.

As soon as it is discovered that something is wrong with the goods in the delivery, the supplier learns about it in their personal account interface and can take measures to eliminate the problem.

For example, you can decide to return a product. Then information about this delivery will be transferred to the Returns tab.