Dashboard
Welcome back
| PO # | Orders | Items | Status | ETD |
|---|---|---|---|---|
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Products
Products assigned to your factory
| Code | Description | Style | Customer | MOQ | Lead Time | |
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Freight & Shipments
Consolidate your PO line items into shipments and add tracking and documents.
Line items on your open POs not yet in a shipment. Selecting part of a PO splits it automatically.
| PO # | Order # | Customer | Style | Qty | Ship to | Freight | vol m³/unit | Volume m³ | ||
|---|---|---|---|---|---|---|---|---|---|---|
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Messages
Resources
Fabric specs and reference material
Your fabric catalogue — the specs your partners pick from when building products. Edit these directly; updates from your partners appear here automatically.
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Settings
Contact details your partners use to reach you.
Manage who can sign in to this portal from the Team page.
Graveyard
Purchase orders removed from your board
| PO Number | Merchant | Status | Items | ETD | Removed |
|---|---|---|---|---|---|
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Your Pending Approvals
Changes you've proposed that are awaiting admin approval
| Item | Type | Proposed Value | Submitted | Status | |
|---|---|---|---|---|---|
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Payments
Batch purchase orders into one payment request and send it to your customer to check.
Customers
The merchants you produce for, and what each relationship currently amounts to.
Team
People who can log into your factory portal. You can add colleagues and send them a set-password link.
| Name | Login | Role | Message Reminders | ||
|---|---|---|---|---|---|
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After adding, click "Send password link" to email them a one-time link to set their password.