Techsembly

James bradbury

In this collection you will learn how to manage your Techsembly Vendor/Team profile.

VENDORS / TEAMS

Learn how to view data on sales and download finance reports from the Vendor dashboard

How to export Vendor sales reports

Dashboard

Learn how to set up your profile as a new seller or team on Techsembly

How to set up your Vendor/Team storefront

Store Set-up

Learn how to create a new product, approve, upload, archive and delete

How to create products - Vendor

Learn how to download a complete list of your products via CSV file

How to bulk export products (csv) file

Learn how to assign stock status and stock quantity for inventory management.

How to set Inventory

Learn to have multiple products on different storefronts with a shared inventory, that decrease uniformly independent of the storefront sold

How to link products inventory

How to set product pricing

Learn how to inform customers of delivery methods

How to set delivery times

Learn how to assign a category to your product

How to assign product categories

Learn how to upload product images and the dimensions needed

How to upload and delete product images

Learn how to customise products by options and properties for filtering, searching and categorising products in their listings

How to customise product options

Learn how to delete one specific or multiple products

How to delete products

Learn to duplicate a product to save time from not having to re-enter all the information from a similar product already created.

How to duplicate a Product

Products

Learn how to view orders and read order statuses for fulfilment in Vendor dashboards

How to view orders

Learn how to update order status from unfulfilled > acknowledged > marked as shipped.

How to update order status

Learn how to update order status and fulfil orders, for physical items and digital gift cards from the Vendor dashboard

How to fulfil orders

Learn how to view orders, sales and products sold in snapshot reporting windows

How to view home reporting

Orders

Learn how to respond to your customer's enquiries via the conversation dashboard

How to respond to customer queries

Conversations

How to audit and track the status of reimbursements on orders within your vendor dashboard.

How to check the status of your refund

Learn how to set-up different shipping methods for your orders in Vendor dashboard. All shipping costs will be applied at checkout.

How to set shipping methods

In this article we will discuss your base currency, what it is and how to set it up in the Vendor dashboard.

How to set your Vendors base currency

Learn how to calculate your delivery threshold formula for setting up cut off time for food item shipping methods.

Delivery Threshold for Cutoff Time

Settings

Learn how to create a gift card campaigns and issue gift cards

How to add a product as a gift card

Gift Cards, Gift Vouchers and Experiences

How to create categories

Raise a service desk ticket

Find answers and get help from Intercom Support and Community Experts

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