Account

Vendor Login User Login

(Supplier) How to upload Bills in Supplier Dashboard & Send Bills to Veepee ?

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(Supplier) When supplier self approved order.

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(Supplier) When supplier place order.

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(Supplier) When supplier approved Customer order in app.

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(Customer) When customer place order.

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(Customer) When customer approved Supplier Order in app.

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(Supplier) How to check outstanding bills.

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(Supplier) How to Generate complaint or Inquiry .

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(Supplier) How to check Notification (Any Update).

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(Supplier) How to check Firm details.

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(Supplier) How to check order cancel report.

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( Supplier) How to check 6 months Old Orders & Rejected Orders.

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(Supplier) How to check Confirm orders & Pending Order.

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(Supplier) How to check New Orders & Approval Pending Orders.

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(Supplier) Information about Menu Bar in Veepee App.

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(Supplier) How to Download & Login Veepee App.

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(Customer) How to check My Limit (Credit Limit, Ledger Balance, Confirm Order, Available Limit ).

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( Customer ) How to check Notification (like Scheme, Offer, Limit full etc).

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( Customer ) How to Check Pending Bills.

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(Customer) How to check My Profile?

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(Customer) How to check Veepee's Bank details.

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(Customer) How to generate Complaint & Inquiry.

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(Customer) How to login Veepee App.

"Open Veepee app → Enter login details."

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Bank details

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How to login

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