On Pressinspection it is profitable to think not in one listing, but in a line of offers: product + training + service + consulting.

Example:

Suppose you sell equipment and you are an expert in dry ice cleaning. You can:

• list equipment in the Equipment category

• provide training services for equipment buyers

• provide on-site cleaning services (On-site services)

• provide paid consulting via Google Meet

Result: buyers see you not just as a seller, but as an expert who can deliver a complete solution.

Screenshot B1: “Store Setup Package” page/product

If a vendor finds it difficult to set up the store and listings, they can use a third-party store setup service.

Available packages, for example:

• 10 listings

• 20 listings
  (and more if you add them)

How it works:

1. the vendor purchases a package,

2. sends the performer the materials: photos, specs, texts, prices,

3. the performer creates the listings, uploads photos, and publishes offers in the vendor’s store.

Here you configure the appearance and content of your vendor store page:

• Banner — your store cover image

• Logo / Profile photo

• Store Description — what you do, your strengths, geography, specialization

• Country

• Languages

• Social Profiles

• (if available) SEO Settings — title/description/basic parameters

Recommendations:

• The banner and logo should look professional and be readable on mobile.

• Start your description with specifics: “I do X for Y to achieve Z.”

• Mention 2–5 key services/task types — buyers scan quickly.

Screenshot C1: Store Settings

What matters in a listing:

• Title — clear and specific (brand + model + condition/bundle)

• Short Description — “who it’s for and why”, 3–7 bullets

• Long Description — details, bundle contents, condition, compatibility, terms

• Product Images — main image should show the item clearly

• Category / Tags

• Price — transparent and honest

• Shipping — the shipping cost for delivering the product (if you ship)

Best for:

• repair/refurbishment,

• one-time freelance jobs,

• tasks where the date/time is agreed after payment.

How an order is closed (general logic):

1. the buyer pays,

2. you contact the buyer (scope, timing, format),

3. you deliver the work,

4. you provide the result / confirmation of completion,

5. you mark the order as completed (Completed) according to dashboard rules.

Best for:

• Google Meet consultations 15/30/45 minutes,

• on-site services on a selected date,

• anything where buyers need a time slot.

Logic:

• the buyer selects a date/time,

• pays,

• you confirm/prepare the service,

• you deliver the service,

• you close the order.

Screenshot C2: Products list
Screenshot C3: Add New Product / Edit Product

Use a Variable Product when your offer has options:

• different bundles,

• different formats,

• different deadlines,

• different consultation durations (if you are not using booking, but fixed options).

Variations reduce friction and help buyers choose without extra messaging.

For On-site services, shipping can mean travel costs (transport/accommodation).
In your service listing, clearly explain what “shipping” includes and what affects the amount.

For physical goods, shipping is standard delivery cost.

• Payment is made upfront so the vendor can confidently plan delivery of service or shipment of goods.
• We use payment infrastructure (e.g., Stripe) and transaction protection mechanisms.
• Platform activity may be additionally protected by insurance (e.g., Allianz Group) — within platform terms.

A practical approach:

if the price changes before payment — update the listing price or create a separate listing/variation for that buyer;

if an advance/deposit is required — use an agreed mechanism (e.g., a separate “Deposit/Advance” product or another platform-supported format).

Main rule: all amount changes must be agreed with the buyer before payment, and the terms should be reflected in the listing or message thread.

On Pressinspection, commission can depend on the amount:
the higher the amount — the lower the percentage, because each payment has fixed processing costs

When you enter a price, the system shows:

• your earnings,

• the platform service fee/commission.

Screenshot C4: Price / Earnings preview (if available)

To keep listings consistent and fast:

• aspect ratio: square 1:1

• recommended resolution: 1200×1200 px

• file format: JPG or WebP

• recommended file size: up to 200–300 KB per image

Tips for attention-grabbing images:

• main image should instantly show the essence (product close-up / service in action / before-after result);

• avoid small text on images — it is unreadable on mobile;

• clean background and good lighting beat “effects.”

Screenshot C5: Image upload / Product gallery

In Orders, you see all orders and their statuses.

Common statuses:

• Pending / On-hold

• Processing

• Completed

• Cancelled / Refunded

What the vendor does:

• checks order details,

• contacts the customer (scope/shipping/time slots),

• records completion (per dashboard rules),

• if needed adds tracking/comments/result files.

Screenshot C6: Orders list / Order details

Reports show analytics for your store. Typical items:

• Products

• Revenue

• Orders

• Variations

• Categories

• Stock

• Statement — the most important item

Statement — the key finance section

Statement helps you understand:

• what buyers paid,

• what part is the platform fee/commission,

• what amount is available for payout,

• what payouts were already made,

• the period for each statement.

Recommendation:

• reconcile Statement with your invoices/internal accounting;

• keep proof of service delivery (report, messages, tracking) — helpful in disputes.

Screenshot C7: Reports menu
Screenshot C8: Statement (periods, amounts, details)

Reviews in WordPress/Dokan are one of the strongest trust signals.
The more genuine reviews and the higher the rating, the easier it is for buyers to choose you.

Why reviews matter:

• they increase trust without “advertising,”

• they improve conversion,

• they build your reputation and expertise showcase.

How to request reviews properly:

• after completion, politely ask the customer to leave a review,

• explain that reviews help other buyers,

• reply to reviews — it builds trust.

Screenshot C9: Reviews

Your Vendor Dashboard is your best showcase. Strong reviews turn your profile into proof of reliability.

Payouts are made according to the platform schedule:

• the platform collects payments for your goods/services,

• issues a separate invoice for platform services,

• pays out on a specific date (usually 1–2 times per month, according to platform rules).

In Withdraw you see:

• available balance,

• payout history,

• payout statuses,

• payout method settings.

Screenshot C10: Withdraw

Booking is for vendors selling time-slot services:

• Google Meet consultations,

• on-site service on a selected date,

• any services with slots.

Setup recommendations:

• set working days/hours,

• add buffers between slots,

• define reschedule/cancellation rules,

• ask customers to provide the topic/input beforehand (better service quality),

• after confirmation, send the link/instructions (or use built-in integration if enabled).

Screenshot C11: Booking settings / Calendar view

Right now, the main organic growth comes from:

• complete profiles (SEO + Social Profiles),

• high-quality listings,

• reviews,

• mentions/publications.

Planned features (coming soon):

• email newsletters about vendor products,

• homepage/blog announcements,

• ad placements,

• listing promotion mechanisms (featured, boosted listings, etc.),

• ability to buy a blog article placement.

If you want promotion now, consider publishing an article/case study on the Pressinspection blog (format and terms to be defined separately).