The Meesho Supplier Panel is a web-based platform developed by Meesho to allow registered sellers to manage their product catalogs, receive and dispatch orders, track payments, and access performance reports. It is designed for manufacturers, wholesalers, and individual sellers who want to distribute their products to customers across India through Meesho’s marketplace.
This article explains how to access the Supplier Panel, what functions it includes, and what sellers can expect before and after logging in. The focus remains entirely on delivering factual information without offering opinions or promotional commentary.
The Supplier Panel acts as the operational interface for those selling on Meesho. It is separate from the customer app and provides business tools that support day-to-day selling activities. Users can list new products, track inventory, accept or cancel orders, print shipping labels, and monitor payment settlements.
The panel is accessible via desktop or mobile browsers and does not require the installation of a separate application. As of 2025, Meesho does not offer a dedicated mobile app for suppliers.
To access the login page, sellers should visit https://supplier.meesho.com. The login process is based on a phone number registered with Meesho and an OTP (One-Time Password) verification system.
There is no username or password-based system. Once the correct OTP is entered, users are redirected to their dashboard. If the OTP is not received, users are advised to:
The login method ensures account-level security without storing permanent passwords.
New sellers are required to complete a one-time registration process. The necessary details include:
Meesho verifies this information before granting full access to the Supplier Panel. The verification process typically takes between 1 to 3 working days. As of now, sellers without GSTIN are not eligible to register.
Once logged in, users can navigate through the following sections:
Products are uploaded in the form of catalogs. Sellers can:
Products should not violate Meesho’s content guidelines, and accurate descriptions are required to avoid order returns.
Once an order is received, the seller must:
Inventory must be updated regularly to reflect product availability. Orders not fulfilled within timelines may be auto-cancelled. Return management and cancellation reports are available under the same panel.
Sellers receive payment directly to their linked bank account seven days after the order is delivered to the customer. This includes both prepaid and cash-on-delivery (COD) orders.
Meesho currently follows a zero-commission model for most categories, meaning sellers receive the full listed price of the product. However, this model may be subject to category-wise or time-bound changes.
Payout reports, invoices, and reconciliation summaries can be downloaded from the Payments section.
Meesho offers a Learning Hub that contains short tutorials and webinars covering all essential processes, from catalog creation to handling returns. These are updated periodically to reflect platform changes.
Sellers can reach out for direct support via:
There are no phone support lines currently, but the turnaround time for email queries is generally 24–48 hours.
The Meesho Supplier Panel functions as a centralized platform for managing products, orders, and payments. Its web-based access and panel-driven workflows make it suitable for sellers operating at any scale. This guide provides a neutral, fact-based overview intended to inform existing and prospective sellers about the login process and features of the panel.
Be the first to post comment!