Vendor Interest Workflow
Vendor applications submitted via vendor-web are processed here. Each application moves through a defined review flow.
pending→reviewed→approvedorrejected
1
Submission
New application arrives with business profile and intended product categories.
2
Review
Admin evaluates fulfillment capability for physical_gift and booked_service.
3
Decision
Outcome is recorded. Approved vendors can sign in to the vendor portal.
Ready to process applications? Head to the vendor queue in the dashboard.
Open queue →