1. Payment Data Integration
Create dedicated columns for payment milestones: Invoice Date, Amount, Payment Method, Transaction ID, and most importantly, "Payment Proof Link".
Action:
A guide to merging inspection photos, payment proof, and refund updates into a single source of truth.
In the fast-paced world of e-commerce procurement and quality control, data fragmentation is the enemy of efficiency and accountability. Managing payment confirmations, quality inspection (QC) reports, and potential refund processes across separate platforms creates confusion, delays, and audit nightmares. The VigorBuy Spreadsheet
Typically, teams struggle with:
This disconnection makes it difficult to get a instant, comprehensive view of an order's status, verify transactions, and resolve disputes effectively.
The VigorBuy Spreadsheet is designed as a dynamic dashboard for your supply chain transactions. Here’s how to merge the three critical data pillars:
Create dedicated columns for payment milestones: Invoice Date, Amount, Payment Method, Transaction ID, and most importantly, "Payment Proof Link".
Action:
Structure QC fields: Inspection Date, QC Agent, Pass/Fail Status, Major/Minor Defects Count, and a crucial "QC Photo Folder Link"
Action:
Include columns for: Refund Request Date, Reason, Requested Amount, StatusRefund Transaction ID, and "Refund Communication Log Link".
Action:
A single row in your VigorBuy Spreadsheet should chronicle the entire lifecycle of one Purchase Order (PO).
| PO # | Product | Payment Proof | QC Photo Folder | Refund Status & Log | Final Status |
|---|---|---|---|---|---|
| VB20231001 | Wireless Earbuds | [Link to Transfer Receipt] | [Link to QC Folder] Note: 2 units failed audio test. |
Approved [Link to Refund Email] |
Completed (Partial Refund) |
This setup provides unprecedented clarity. Auditors, managers, or team members can see the story of any order—from payment to quality check to resolution—at a glance, with documented evidence just a click away.