Welcome to the Webstore Module on the Esevel platform, your one-stop solution for all your IT equipment needs. Whether you're looking for laptops, MacBooks, monitors, mice, keyboards, or other essential technology, our Webstore makes it easy to place orders and manage your purchases seamlessly.
The Webstore is divided into three key sections to give you a tailored, efficient experience:
My Catalogue
Marketplace
Orders
This section lets you customize your IT equipment choices based on your company’s specific regulations. Whether you need to adjust configurations or ensure compliance with internal policies, My Catalogue allows you to select the ideal gear tailored to your organization’s requirements.
2) Country List
The Country List allows you to view and select the countries where your company operates and where IT equipment can be ordered and delivered.
For those who need to order equipment quickly and efficiently, the Marketplace section offers a streamlined experience. Browse, select, and order the equipment you need—all with just a few clicks. It’s the simplest way to get your hands on the latest tech.
The Categories feature helps you quickly browse IT equipment by grouped product types. This makes it easier to explore available items even if you’re not searching for something specific. By clicking on a category, you can view all relevant items, compare specs, and select what's right for your needs.
2) Search Bar with Filters
The Search Bar is your primary tool for finding products quickly and precisely. It supports multiple filtering options to help refine your search:
Search Product: Type in the product name or keywords to instantly find matching items.
Country List: Choose the destination country to view only the products available for that region. This ensures that availability, pricing, and delivery options are accurate.
Brands: Filter products by brand (e.g., Apple, Dell, Logitech) to narrow your selection based on company preferences or compatibility.
Product Sorting: Sort the product list by criteria such as Price, Newest First, or Most Popular to help you find the best match.
3) Request for Product Button
By clicking the Request for Product button, you can submit a request directly to Esevel’s support team, who will work with suppliers to source the equipment and notify you once it’s available.
Stay on top of your purchases with the Orders section. Here, you can easily track and view a list of all the orders you've placed through the Marketplace, giving you complete visibility and control over your past and ongoing orders.
With the Esevel Webstore, managing your company’s IT needs has never been easier. Enjoy a seamless, efficient experience in ordering, customizing, and tracking your tech equipment—all in one place.
View Invoice Button:
This button allows you to view and download the official invoice for a specific order. It provides a detailed breakdown of items purchased, pricing, tax, and billing information.
Ideal for finance teams or for reconciliation purposes.
Go to Catalogue Button:
Want to place a new order or browse other items? Use this button to jump straight back to the My Catalogue or Marketplace, depending on your company setup. It’s a quick shortcut to resume browsing or ordering new equipment.
The Search Bar in the Orders page helps you locate specific orders quickly by filtering based on:
Order Number: Enter a specific order number to find the exact record.
Country: Filter orders by the destination country to view region-specific purchases.
Order Status: Narrow down by status (e.g., Processing, Shipped, Delivered, Cancelled).
Department: Filter orders based on the department that placed them, useful for internal tracking and reporting.
In the Orders table, each row represents a single order, with these columns for detailed tracking:
Order Date: The date the order was placed.
Order Number: A unique reference number for the order.
Receipt: A button to access and download the order receipt (see below).
Country: The country where the equipment is being delivered.
Status: The current order status (e.g., Processing, Completed).
Department: The team or department that initiated the order.
Total Order: The total value of the order, including tax and fees.
This button allows for auto-download of the order receipt in PDF format with just one click. The receipt includes:It’s an easy way to keep records or share with your finance team without needing to manually request it.