How does the 832 poverty alleviation e-commerce platform settle in?

Poverty alleviation 832 network sales platform is a network platform that provides sales channels for agricultural products in poverty-stricken areas, and provides special products for 832 national poverty-stricken counties to help these areas get rid of poverty. So how do the merchants of the poverty alleviation 832 online sales platform settle in? Let's take a look at the supplier declaration method of the poverty alleviation 832 online sales platform with Bian Xiao.

1, supplier directory entry process

2, supplier directory entry steps

Supplier reporting steps (1)

Supplier Report Step (2)

Supplier reporting step (3) Register account number

1. Suppliers can click No Account on the login page. register

2. Enter the mobile phone number, verification code and password according to the prompt, and click OK to complete the registration.

Steps of supplier reporting (IV) Improvement of basic information

1. The supplier needs to improve the enterprise information after registering for the first time, as shown in the left figure. When you have filled in all the information, click Save.

Note: After the supplier fills in the basic information, the county-level administrator will conduct the qualification review, and the product can only be reviewed after the qualification review is passed.

Supplier declaration step (4) Modify enterprise information and password.

1. Modify the login password. On the homepage, put the mouse on the account in the upper right corner, click Modify Password to modify it, and then click OK.

2. Modify the enterprise information. In the same location, click Modify User Information to modify it, and then click OK.

Supplier Report Step (5) Data Report

● Data filling process:

Fill in the page (as shown on the left) to add products and save them in the list to complete the addition.

● About modification:

1. Modify the products that have passed the audit of the National Poverty Alleviation Office. After modification, it needs to be resubmitted for approval. You can check the audit status in the modification list.

2. Modify the rejected product data directly.

Note: once the product is submitted for approval, if it is modified, it needs to be rejected by three-level audit.

Supplier Report Step (6) Data Report-Product Category

Note: Pay attention to the product name category when filling in the form. The selection here matches the category of poverty alleviation platform 832 one by one.

Steps for suppliers to fill in (7) poverty alleviation support materials

Supplier reporting step (8) Check the reporting progress.

Note: Click View Declaration Progress in the upper right corner of the declaration page to query the circulation records and approval results, as shown in the above figure.

Supplier reporting step (9) Check the exhibition catalogue.

Note: suppliers can click on the exhibition catalogue on the home page to view all kinds of suppliers and featured products.

Note: This page only shows the products that have all passed the examination at all levels, and the approval code will be generated after the State Council has passed the examination.

The supplier reports the step (10) to obtain the audit code.

● Conditions: Only enterprises that have passed the audit of the State Council Poverty Alleviation Office's consumer poverty alleviation database system will have the approval code.

● Steps: Log in to the database system for poverty alleviation through consumption → click on the upper right corner of the page to view the approval code → get the approval code.

The above is the process introduction of merchants entering the poverty alleviation 832 online sales platform, hoping to help everyone.