This is a PHP entitled Multi-Vendor Online Groceries Management System. This is a web-based application that helps consumers and vendors do business online. The system serves as an online shop or store platform for groceries that can handle multiple vendors. This allows multiple vendors to publish their available products online. It has a simple and pleasant user interface with the help of Bootstrap Framework and AdminLTE Template. It also has user-friendly features and functionalities to give the end-users a hassle-free and better experience while using the system.
I developed this project using the following:
The Multi-Vendor Online Groceries Management System Project has 3 sides of the user interface. It has a side for Management, Vendors, and Clients. Each of the user groups has different restrictions to each other.
The Management Side is the side of the system where the management can manage and access the data in the system. This side is mainly for managing the system information, users, and all that are related to all sides of the system. It can be accessed by 2 types of user roles which are the Administrators and Staff. The Administrator Users have the privilege to access and manage all the features and functionalities of the said system side while the Staff Users have only limited access. This side can list and view all the transactions of all vendors.
The Vendor Side is the side of the vendors where they can list all the products they are selling. Vendors can also list and manage all their clients' orders. They can update the status of the order and generate printable monthly order reports.
The Client-Side is the side for the registered clients and for anonymous visitors. They can explore the products listed in the system from multiple vendors. The client can simply create their system credentials so that they can access some other functionalities of the system that are only available for registered clients. They can add products to their shopping cart for later checkout. In the Cart list, the added products of the client is being listed and organized per vendor. When the client places their order, the system will save the orders per vendor, so if the client orders are from multiple vendors their order transaction will be separated per vendor. They can also list all their orders and check for status updates. The clients are only allowed to cancel their pending orders.
Online Payment is not included in the project. You can add it if you want to use the project with some online payment APIs.
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