Agent Workflow

Guide PIKOBUY Agent Registration Guide

This page helps the buyer check agent message, service note, payment timing, warehouse action before paying, approving QC or shipping a parcel.

Buyer decision context

The buyer should compare this page with one alternative source so the final order is not based on a single thumbnail. A weak row usually hides one problem first: dead source link. When that signal appears, the buyer should slow down.

If approval label and payment timing point in different directions, the safer move is to request proof before payment. This page is for a QC reviewer checking agent, registration before the row becomes an order.

Proof that changes the result

The main job is to connect service note, warehouse action and selected option with a purchase action instead of saving another vague link. Use the page to decide whether to compare another source, then write that action in the spreadsheet row.

The strongest row has a live source, a readable option, and a QC question that can be answered by a warehouse photo. The site angle is to write clear order notes, track warehouse status and approve shipping only with enough evidence. This page narrows that idea into one practical decision.

Agent Message
Use this signal to decide whether the row deserves the next step.
Service Note
Use this signal to decide whether the row deserves the next step.
Payment Timing
Use this signal to decide whether the row deserves the next step.
Warehouse Action
Use this signal to decide whether the row deserves the next step.
Selected Option
Use this signal to decide whether the row deserves the next step.
Approval Label
Use this signal to decide whether the row deserves the next step.

How to use this page

Read the saved product row once, then compare it against the signals above. If the source page, seller proof, selected option, QC expectation and parcel value support the same answer, continue. If they conflict, pause the order and record the missing proof.

The useful outcome is not more browsing. The row should end with one action: merge the row, request QC detail, request proof, or remove the listing.

Step	Buyer question	Result
Agent Message	Is the evidence current and specific to this product?	Keep only if it can be traced.
Service Note	Does the selected option match what the buyer expects?	Ask for proof when unclear.
Payment Timing	Can QC or warehouse photos confirm the key risk?	Approve only after proof.
Warehouse Action	Does the item still make sense after fees and shipping?	Ship, combine, hold or remove.

Return to the main sheet

Use this guide as a decision filter, then go back to the homepage when the next buyer action is clear.

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