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Sv translation
languageru_RU

Оглавление

Личный кабинет

Для перехода в личный кабинет в браузере зайдите на страницу, расположенную по адресу название_проекта.agora.ru и нажмите кнопку "Вход" на верхней панели.

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Откроется форма для авторизации на платформе.
Заполните поля "E-mail или логин", "Пароль", установите чекбокс в поле "Согласен на условия обработки персональных данных" и нажмите на кнопку "Войти"

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Вы будете перенаправлены на страницу личного кабинета.  

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В зависимости от роли пользователя (поставщик, покупатель, менеджер и проч.) отображение личных кабинетов будет немного различаться.
В данном документе приводится наиболее полная функциональность личного кабинета (для всех имеющихся ролей).

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При нажатии на:выборе разных разделов меню отображаются соответствующие разделы Системы:

МенюОписание раздела

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- новости, акции, последние новинки в Системы.

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 - ссылка на тегированные товары в каталоге. 

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- создание торговой процедуры "Аукцион" в личном кабинете поставщика.

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 - список торговых процедур, в которых участвует поставщик.

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 - создание торговых процедур ("Редукцион", "Закупка у единственного источника", "Конкурс", "Запрос цен", "Запрос предложений") в личном кабинете покупателя.

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- список торговых процедур, в которых участвует покупатель.

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- просмотр и обработка статусов заказа товаров.

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МенюОписание раздела

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Image Removed - переключение между соглашениями в личном кабинете покупателя (отображаются, если они настроены в административной панели в разделе Договоры или загружаются из системы 1С).

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- справка по Системе Agora.
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Image Removedнастройки профиля пользователя.

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 - смена языка интерфейса личного кабинета и административной панели (если у пользователя есть доступ к административной панели).

Язык меняется только для данного пользователя, у других пользователей остается без изменений.

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 -  настройки пользователя:

  • Имя и логин пользователя;
  • Сменить роль(отображается, если пользователь зарегистрирован сразу под несколькими ролями);
  • Ваш менеджер (отображается, если для поставщика зарегистрирован менеджер по продажам);
  • Персональные настройки (настройки уведомлений);
  • Юр. лицо (профиль и реквизиты юр. лица покупателя);
  • Компания (настройка реквизитов компании поставщика);
  • Сменить пароль ;
  • Кошелек (баланс виртуального кошелька покупателя на проект);
  • Тех.поддержка;
  • Админ. компании(управление пользователями одной компании);
  • Настройки; (настройки в личном кабинете поставщика);
  • Выйти.

Якорь
roles
roles
Роли пользователей

Поставщик


В своем личном кабинете поставщик имеет доступ к следующим доступным поставщику функциям:


Возможности данного кабинета более подробно описаны в Руководстве поставщика.

Оператор заказов /  модератор пользователя  / менеджер по продажам поставщика

В данном кабинете оператор заказов / менеджер по продажам может:

  • модерировать заказы;
  • просматривать статистику по заказам;
  • корректировать условия заказов и согласовывать их с клиентами. 

Более подробная информация по личному кабинету оператора заказов, менеджера по продажам (контент-менеджера), модератора пользователей.

Sv translation
languageen

Оглавление

1. Login to your account

Personal Area

To go to your personal account, go to the page located project_name.agora.ru and click the "

Personal Account

Login" button on the top panel.

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The project login form will open.
Fill in the fields "E-mail or login", "Password", set the checkbox in the field "I agree to the terms of personal data processing" and click on the "Sign in" button.

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You will be redirected to your personal account page.
Depending on the role of the user (supplier, buyer, manager, etc.

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), the display of personal accounts will vary slightly.
This document provides the most complete functionality of the personal account (for all available roles).

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When you select different sections of the menu, the corresponding sections of the System are displayed:

Menu

Section Description

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- news, promotions, latest innovations in the System.

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- link to tagged products in the catalog.

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- a general catalog with goods, which can be seen by all users of the System.

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- a catalog with the supplier's goods, which can add, delete goods, and also change their properties.

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- a list of suppliers with legal and contact information about them, as well as their product catalogs.

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- viewing portal news.

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- viewing the shares of the portal.

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- creation of the "Auction" trading procedure in the supplier's personal account.

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- a list of trading procedures in which the supplier participates.

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- creation of trading procedures ("Reduction", "Purchase from a single source", "Competition", "Request for quotations", "Request for proposals") in the buyer's personal account.

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- a list of trading procedures in which the buyer participates.

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- viewing and processing the status of ordering goods.

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- setting up the export of goods from the portal to another online store.

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- accounting of financial data, such as accounts receivable, available limit.

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- viewing accounting data for reconciliation of mutual settlements between counterparties.

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- registration of the return of goods and review of applications for registration.

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- communication with contractors via chat in the System.

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- setting delivery details.

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- setting and viewing discounts on goods.

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- creation, modification and viewing of contracts between suppliers and buyers.

Section Description

Section Description

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- personal wallet of the buyer in the System.

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- Management of personal account settings.

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- switching between contracts in the buyer's personal account (displayed if they are configured in the administrative panel in the Contracts section or downloaded from the 1C system).

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- displaying a list of pending products for comparison, adding products to favorites.

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- Help on the Agora System.

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- a list of orders in the basket and available for purchase.

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- change the interface language of the personal account and the administrative panel (if the user has access to the administrative panel). The language changes only for this user, for other users it remains unchanged.

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- user Settings:

  • User name and login;
  • Change role (displayed if the user is registered under several roles at once);
  • Your manager (displayed if a sales manager is registered for the supplier);
  • Personal settings (notification settings);
  • Jur. person (profile and details of the legal entity of the buyer);
  • Company (setting the details of the supplier's company);
  • Change password;
  • Wallet (buyer's virtual wallet balance for the project);
  • Support;
  • Admin. companies (management of users of one company);
  • Settings (settings in the personal account of the supplier);
  • Exit.

Якорь
roles
roles
User roles

2. Customer's account

Customer



In his personal account, the

customer

buyer can access the following functions:

product search View custom pricestracking the status of ;form purchases from different legal entities and under different agreements product content

The features of this

account

cabinet are described in more detail in the Buyer's Guide.

3.

Supplier

accountProvides



In his personal account, the supplier has access to the following

supplier-available features

functions available to the supplier:

products manual entry of products
maintaining of categoriesView
  • view statistics on orders.

The

features

capabilities of this

account

cabinet are described in more detail in the Supplier's Guide.

4. Account

More detailed information on the personal account of the order operator

of orders / sales manager of the supplier

In this account, the order operator/sales manager can:

  • moderate orders;
  • View order statistics
  • adjust the terms of orders and coordinate them with customers.

4.1. The appearance of the account

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4.2. Orders in your account

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4.3. Order editing

When you click on the "Edit Order" button, the order opens in the form below, where all its fields are available for change. After changing the order, click the "Save Changes" button so that all changes made are saved or "Cancel Changes" to exit the form without changing the order.

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5. The cabinet of the content manager of the supplier

The supplier’s content manager in his account can create, modify and normalize new or current product content.

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6. User moderator cabinet

In this account, the designated employee can moderate new customers, manage accounts, change passwords, etc. During moderation, you can select the appropriate scenario for working with new users, for example, confirm or refuse access to a specific account.

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The following administrative options are available to the moderator.

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7. Adding and editing a new user

The process of creating and configuring a new user is sequentially presented in the figures below.

7.1. Create a new user

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7.2. Assigning a contractor manager to a user

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Примечание

When creating a user with the role "User Moderator", you do not need to bind a manager to it.

7.3. Assigning an appropriate role to a user

Sv translation
languagept_BR

Оглавление

Conta pessoal

Para acessar sua conta pessoal no navegador, acesse a página localizada em project_name.agora.ru e clique no botão "Entrada" no painel superior.

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Um formulário se abre para entrar no projeto.
Preencha os campos "E-mail ou login", "Senha", defina a caixa de seleção no campo "Concordo com as condições de tratamento de dados pessoais" e clique no botão "Iniciar sessão".

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Você será redirecionado para a página de sua conta pessoal.
Dependendo da função do usuário (fornecedor, comprador, gerente, etc.), a exibição de contas pessoais vai variar ligeiramente.
Este documento fornece a funcionalidade mais completa da conta pessoal (para todas as funções disponíveis).

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Quando você seleciona diferentes seções do menu, as seções correspondentes do Sistema são exibidas:

MenuDescrição da seção

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- notícias, promoções, as últimas inovações do Sistema.

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- Link para produtos marcados no catálogo.

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- um catálogo geral com produtos que podem ser vistos por todos os usuários do Sistema.

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- um catálogo com as mercadorias do fornecedor, que pode adicionar, remover produtos, bem como mudar suas propriedades.

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- uma lista de fornecedores com detalhes legais e de contato sobre eles, bem como seus catálogos de produtos.

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- ver as notícias do portal.

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- visualização de informações do portal.

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- criação do procedimento de negociação "Leilão" na conta pessoal do fornecedor.

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- Uma lista de procedimentos comerciais em que o fornecedor participa.

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- criação de procedimentos de negociação ("Redução", "Aquisição de uma única fonte", "Concurso", "Pedido de preços", "Pedido de propostas") na conta pessoal do comprador.

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- uma lista de procedimentos de negociação nos quais o comprador participa.

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- visualização e processamento dos status do pedido de produto.

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- a criação da exportação de mercadorias do portal para outra loja online.

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- contabilização de dados financeiros, como recebíveis, limite disponível.

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- visualização de dados contábeis para reconciliação de acordos mútuos entre contrapartes.

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- comunicação com contrapartes via chat no Sistema.

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- configurando detalhes de entrega.

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- configuração e visualização de descontos em mercadorias.

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- criação, modificação e visualização de contratos entre fornecedores e compradores.
MenuDescrição da seção

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- carteira pessoal do comprador no Sistema.

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- gerenciamento de configurações de contas pessoais.

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- alternação entre contratos na conta pessoal do comprador (exibidos se estiverem configurados no painel administrativo na seção Contratos ou baixados a partir do sistema 1C).

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- exibindo uma lista de produtos adiados para comparação, adicionando produtos aos favoritos.

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- Agora o sistema ajuda.

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- lista de pedidos no carrinho e disponível para compra.

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- alterar a linguagem de interface da conta pessoal e do painel administrativo (se o usuário tiver acesso ao painel administrativo).

O idioma muda apenas para este usuário, outros usuários permanecem inalterados.

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- Configurações do usuário:

  • Nome do usuário e login;
  • Alterar função (exibido se o usuário estiver registrado em várias funções ao mesmo tempo);
  • Seu gerente (exibido se um gerente de vendas está registrado para o fornecedor);
  • Configurações pessoais (configurações de notificação);
  • Legal. pessoa (perfil e detalhes da pessoa jurídica do comprador);
  • Empresa (configuração dos detalhes da empresa do fornecedor);
  • Alterar senha;
  • Carteira(saldo da carteira virtual do comprador para o projeto);
  • Suporte técnico;
  • Admin. empresa (gestão de usuários de uma empresa);
  • Configurações; (configurações na conta pessoal do provedor);
  • Sair.

Якорь
Raleigh
Raleigh
Funções do usuário

Informações mais detalhadas sobre a conta pessoal do operador de pedidos, gerente de vendas (gerente de conteúdo), moderador de usuário.Image Removed