How it works

From sign-up to running sales: what you do at each step, and what the platform does for you.

1. Sign up & verify — Sign up with your email, create an organization and submit your business details and registration. Puts your case in the operator review queue and tells you the result by notification and email.
2. Source & request quotes — Pick products from the catalog, add quantities and request a quote. Checks MOQ, order multiples and mixed-order rules up front, then sends the request to the supplier.
3. Buy & receive — Confirm the quote, pay, and report the payment. Allocates stock to you only from the receipt and inspection results, setting defects aside.
4. One-click brand store — Set your name, logo, colors, template and pricing policy. Builds the home page, product pages, categories, cart and retail prices in one go.
5. Readiness check — Enter your payment provider contract and shipping and return policies. Checks the payment connection review, seller details and stock, and opens sales when everything is in place.
6. Run sales — Handle customer inquiries and whatever lands in the exception inbox. Reserves stock, forwards shipments, marks sold-outs, tracks deliveries and restocks inspected returns automatically.