Wireframes
The Homepage
Order Requests page
Cart page
Order Details page
Shipping Details page
Review Order page
Order confirmation page
Order History page
Multiple Shipping Locations on demand
In this case, since the Third Party Dealer
has requested multiple delivery locations,
the company dealer has added
2 shipping locations
The last step before order confirmation
The Dealer can view all the order information here
and select “Submit Order” if everything is in accordance
Order Confirmation Details
Upon submitting the order, the dealer gets a
confirmation message letting them know that
the submission was successful
A Confirmation email and a web app notification
are sent to the Third Party dealer in real time
letting them know that their order has been
placed!
To track the order, the company dealer can
visit the order history page from here itself
Order Segregation
To make the process of tracking orders
easier, the dealer can find orders according
to the product type, i.e. Equipments or
Attachments
List of Order Requests
The Company dealers can find the list of
order requests made by third party dealers here
Review Order
On selecting “Review Order” the company dealer
can see the order details and decide if they want
to approve or reject the order
Approve or Reject the order request
Once all order details have been inspected,
the dealer can select the “Approve” CTA
Efficient “Add to Cart” system
On selecting the “Approve and Add to Cart”
CTA in the previous screen, the products are
automatically added to the company
dealer’s cart, making the experience
intuitive and efficient
Customizable Tracking numbers
To track the orders placed, the dealer can add
a custom tracking number a.k.a PO# for each
quantity of the order
Request ID details
The Company dealer enters the Third-Party
Request ID here to let the system know that
they are placing the order on behalf of
a Third party dealer
B2B E-Commerce Web App - Leading Construction Machinery Company
Third-Party Dealer Management
This feature is only available for
the Company dealers
Under this tab, they can find the options
to approve/reject orders submitted by the
Third-Party dealers
Order history documentation
The dealers have the option to download a PDF
file of the Order History to help them to manage
their Inventory better
After the order has been submitted, the company dealer receives
an email letting them know that their order has been confirmed
Order confirmation emailer
Real-Time order status
The Order status is updated in
real-time for the dealers to refer to
Individual order quantity information
The Dealer can find all the order information
of a single quantity here using the tracking
number generated by him during the
ordering process
