Worksheet
Marketplace actor-and-order workflow
A workflow diagram tracing one multi-seller order from checkout through split sub-orders, seller fulfilment, payout timing and commission deduction to a documented dispute branch. Use it to test whether a proposed design covers every actor, including the seller, the courier, the finance team and the support agent, not just the buyer-facing storefront.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Multi-Vendor Marketplace Development Guide”, www.gullysystem.com/blog/multi-vendor-marketplace-development-guide