Issue #26 / Issue #99

Wholesaler onboarding workspace

Create the wholesaler account, complete the business profile, submit it for verification, create the first listing, and keep inventory current from one place.

Step 1

Account access

Step sequence

  • 1. Create or resume the wholesaler account.
  • 2. Save the business profile as a draft.
  • 3. Capture verification evidence for all required categories.
  • 4. Submit the profile for manual coordinator review.
  • 5. Create the first listing with MOQ and inventory.
  • 6. Keep stock current while verification is pending.

Step 2

Business profile

Current attribution context

Direct intake

No attribution added yet
This profile will currently appear to coordinators as a direct intake.

This previews the attribution context currently visible in onboarding and coordinator review. The recruitment channel can still be updated here, while coordinator-added source details remain read only.

Review state

Profile still in draft

Complete the business profile and required evidence so the coordinator can review the wholesaler.

Next up

Create or resume the account

Register or log in first so profile, verification, and listing work can be saved.

All three verification evidence categories must be saved before coordinator review can be requested.

Step 3

Verification evidence

Required for coordinator review

Business registration proof

Registration number or formal business proof

missing

Market / location proof

Market presence, shop location, or local trading proof

missing

Phone / WhatsApp verification target

The contact line the coordinator should verify

missing

Step 5

Initial listing

Step 6

Inventory status management

Create the first listing above. Inventory controls appear here immediately after.