Supplier Overview

The Supplier Overview dashboard widget for a Channel Portal displays the number of active suppliers utilizing the channel as well as the amount of products added and updated. This allows the retail admin to understand the current supplier adoption state and activity without having to navigate to the full list.

Click the drop down on the top left of the widget to select the desired time period.

Clicking on the Open details button on the bottom right of the widget navigates to a list view of the suppliers and the products they have either submitted or updated.

Click on any of the rows to display the following details for a supplier: 

  • Supplier information: displays basic information regarding the supplier including the name, Client ID, Account IDs, Date authorized, Products, and Last activity.

  • Products by channel status: allows the user to view the last submitted status of all products added to the channel. A filter can be applied to view only products added for a specified category.

  • Attribute mapping: displays a chart of the number of attributes mapped for a selected category. The category is selected in the drop-down located on the top left of the window.

  • Submission activity: displays the amount of submissions for each day within a selected timeframe. The timeframe can be chosen from a drop-down on the top left of the window.

  • Product activity: Displays a graph of the amount of products submitted and updated for each day within a selected timeframe. Hovering over a point in the graph will show a breakdown of the products. The timeframe can be chosen from a drop-down on the top left of the window.

Exporting Suppliers

To export suppliers from the Suppliers page, perform the following steps:

  1. Select the suppliers to be exported from the list on the Suppliers page.

  2. Click the Export ()button from the kebab menu located on the top right of the page.