Overview
The supplier portal manages your catalog, buyer relationships, orders, communication, and supported fulfillment or ERP connections. Home brings together setup, team access, branding, and integrations.
Initial setup sequence
- Register as a Supplier or join the correct supplier account through your invitation.
- Open Home and review the business information and Storefront Readiness checklist.
- Set up your logo, cover image, and customer-facing details.
- Add products and categories, or connect an ERP and import the supported catalog.
- Add or connect buyer relationships, then review product approval, pricing, and payment terms.
- Connect communication, supported shipping, or payment processing where your workflow uses them.
- Review your storefront before sharing its link.
Choose the inventory owner
Home includes a LineNow Inventory Tracking control. Connected inventory ERPs can determine the inventory-tracking mode and prevent competing local tracking. Check the displayed explanation before changing how stock is maintained.
ERP and fulfillment connections
Use the ERP Integrations section for supported product, customer, and order mappings. Shipping & Fulfillment and Payment Processing are separate capabilities. Some connections, such as Shopify ERP, change which fulfillment or payment controls are shown.
Team management
Invite teammates and assign Owner or buyer-relationship access as appropriate. Check who maintains each buyer relationship before transferring or removing access.
First customer order
Use the storefront or buyer relationship workflow, then review the order in Orders. Confirm item eligibility, buyer pricing, shipping details, payment terms, and any required approvals before fulfillment.