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Getting Started

For Suppliers

Supplier-side setup, quoting, and payouts

What this page covers

For Suppliers explains the operational intent behind this part of the product so users know what should happen, what to check, and where the next decision usually sits.

Recommended operator checklist

  • Confirm the visible UI matches the workflow described here.
  • Verify the related route, notifications, and downstream state change all happen together.
  • Use Mission Control or the relevant admin view to confirm the workflow remains auditable.