Imagine

Imagine a world of e-commerce opportunities that carries No Logistical worries: all the best suppliers are brought to you, already checked, and with products that were already tested. Imagine a world of moving straight forward with your online stores while taking care of nothing other but selling your products. Imagine a world where you don't need to import and store and ship and track and you don’t need to pay for all these expenses. Imagine a world where all you need to do is sell. We will supply…

Imagine the world of supply and sell

Where you can find

your messages from

and to us

Orders that have

been pending for

over a week

Funds available to your

account, Indicating Blue

Level & Red Level

Communicate directly

with our live support

Dashboard page

contains quick glance

sight summery of your

accounts status.

Each indication in this

page performs as

navigation to the

relevant module in the

system.

Blue level – indicates

that your account has

reached dangerously

low level of funds, and

compromising your

future orders

Red Level - indicates

that your accounts

balance has crossed

the funds level that

allows orders, and you

will be required to add

more funds in order to

place more orders in

the system

Dashboard Dashboard Dashboard Dashboard

Orders page contains

information about the

orders you transmitted

to Supply & Sell

system, regarding your

orders status, tracking

number if available,

and origin details.

You can filter your

orders list to view

orders of certain

criterions such as:

pending orders in a

specified timeframe.

Or search your order

list to find all the

orders from Australia,

or a certain order ID.

Each order contains

comments area which

perform as a message

board between you

and Supply & Sell

system for this order

From this screen you

can export your

orders list, and import

your new orders for

transmission to Supply

& Sell

Set the criterions which

filter your transactions

list view

Detailed

order view

Customer

details

Opens detailed view

for this transaction

Comments area

To import

orders page

Orders pageOrders pageOrders pageOrders page

To register your orders on the system you will be required to fill in the orders uploading form. Please download the form with the Download XLS button on the import orders page, or from here. The form contains a detailed yellow header which will guide you how to fill the orders form. Please delete the entire header before uploading

4

Upload the filled

form here

1 Download

the orders

form here

3

Follow the

instructions on the

Yellow header

guide on the orders

form

2

Orders

form XLS

ImpoImpoImpoImport orders pagert orders pagert orders pagert orders page

The Messages center

is designed not only to

provide you the best

accessibility to your

messages in the most

intuitive fashion. But

also to keep your

messages logs for

future review.

Each ticket in the

message system

contains all the back

and forth

correspondence

regarding the tickets

topic. This makes it

easier to conduct

several conversations,

on several subjects

without loosing the

thread.

Navigation bar

Messages List

Messages Frame

Answer Frame

Messages centerMessages centerMessages centerMessages center

Comparison of sales

conducted on the last 24 Hrs.

/ 7 days / 30 days

Detailed transaction

view

Finance screen

contains information

about your financial

transactions with

Supply & Sell. It

contains date amount

and source of each

transaction that was

made, to provide you

with more information

regarding your money.

Each transaction is

assigned to it's

originating order ID,

which can lead you to

the order details of the

desired transaction

You can export your

transactions to excel

worksheet. Or update

funds transfer to

Supply and Sell when

your funds level

becomes lower.

Originating

order ID

Opens detailed view for

this transaction

Set the criterions which

filter your transactions

list view

Finance screenFinance screenFinance screenFinance screen

Account balance and levels

summary

At the Add Funds

page, you can notify

the Supply & Sell

system of funds

transfer you made to

your account balance.

Your add funds

transaction will show

immediately at the

finance page under

pending status until a

Supply & Sell

representative will

clear your transaction.

Then it's status will be

changed to approved,

and the funds will be

added to your

accounts credit.

It is important that the

transaction details

should be very

accurate in order for

the system

representative to

locate it and clear your

funds.

Funds depositFunds depositFunds depositFunds deposit

Transaction

details

Products section of

Supply and Sell is a

highly sophisticated

online products

catalog for multi

supplier platforms. It

was developed to be

as intuitive and easy

to use as it is

powerful.

Products page is a

dynamic interface

branch structure,

where you can

arrange your view

according to

category or supplier,

and then choose

products from the

desired branch, or

sub branch.

Clicking the product

title will allow you

to view its

description

Category Tree Products listed under the

selected branch

Supplier code

Products catalogProducts catalogProducts catalogProducts catalog

Once selected the

category or supplier,

you will be

displayed with list of

products that are

listed under that

category / Supplier,

along with supplier

statistics and all

other information

that you may need in

order to list in your

online store. There

are several

advantages to selling

products of the same

category and

supplier in your

store. You will get to

save shipping fees

for combined

shipping orders, and

your product supply

will be coherent in

terms of quality,

pricing and shipping

periods.

Product

description

Products catalogProducts catalogProducts catalogProducts catalog

Account settings

page is where you

can watch your

personal information

as it is registered in

the Supply and Sell

system, and other

detail regarding your

account, such as:

your stores list, your

products, and change

your password.

Changing your

personal information

can be done by

opening a ticket call

on the messages

system. Sellers can

not change their

personal information

themselves for

security reasons

Your personal

products catalog

Manage your stores

Your personal

information

Account SettingsAccount SettingsAccount SettingsAccount Settings

The Reports page

contains summarized

information to keep

track of your sales

statistics and incomes

in an intuitive

graphically enhanced

fashion.

In this page you will

be able to recognize

your statistics in a

glance, or filter your

reports to refine your

analysis.

The details link next to

each title, leads to

table detailed view of

the relevant graphs

data.

5 Leading products chart.

Shows your 5 most selling

products share of your total

income

Graphical notification of

your general sales within

a certain pre determined

timeframe

(See filter bar)

Graphical comparison of

sales results between

several products (to your

selection) within the

predetermined timeframe

Product list

to select

from

Filter bar (set your

desired timeframe)

6 months sales in a glance,

provides comparison of

your last 6 months

statistics, along with the

present moth forecast

ReportsReportsReportsReports

1. Select your Products

2. Deposit funds in your

account

3. start selling

How it works: It's as easy as 1-2-3: Once your account is established, you can select products from our catalog. When your personal selection of products is done, you can deposit funds to your account, and start selling. The products you sell will be shipped directly to your customers, and their cost will be charged from your accounts funds. You need to make sure that your account is always above the funds limit level, so none of your orders will be "stuck" in the system