Vendi platform guide

Vendi is the back office for buying from suppliers (Guy, CK / Tier One), pricing what we sell, and billing MVW and other sub-sellers.

Read this	When you want to
1. How money and prices flow	Understand cost, landed cost, sale price and margin
2. The catalogue	Find, edit, clean up or archive products
3. Buying: invoices, price approvals, purchase orders	Load a supplier invoice and keep costs right
4. Suppliers and the ledger	See who owes whom, record payments and credits
5. Selling: orders, sub-sellers, the portal	Create orders and manage store access
6. The Signal bot	Order and get reports from supplier Signal groups
7. API for the warehouse tool	Connect another system to the catalogue
Glossary and status values	Look up a term
Not built yet	What the platform does not do today

Sidebar pages: Dashboard, Orders, Invoices; Catalog, Vendor Pricing, Brands, Pricing; Suppliers, Purchase Orders, Sub-Sellers, Analytics, Price approvals, Alerts, Settings. Sub-sellers see only Order / My Orders / Account; warehouse staff see only Receive.

Page-level detail was written from the code and this project’s working history. If a screen differs from what is written here, the screen wins; please tell whoever maintains this guide.

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Using Vendi

Reference

Vendi platform guide