Revenue
—
Ledger totals appear after finance closing is connected.
Operational control
Marketplace overview
Orders
—
Open orders require server-validated status transitions.
Vendors
—
Onboarding stays in Admin review until approved.
Customers
—
Contact data is restricted and audited.
Revenue analytics
Preview illustration. Exact rates and targets remain TBD until Admin configuration.
Order status
Preparing Preparing
Pending Pending acceptance
Collected Collected
Status is never color-only; labels travel with every badge.
Recent activity
| Area | Event | Control |
|---|---|---|
| Vendors | Application awaiting review | Human approval required |
| Payments | Manual evidence queued | No automatic confirmation |
| Audit | Sensitive mutations logged | Actor, time, before/after |
Shipping
Admin manages shipping. Vendors do not set marketplace delivery policy.
Refunds
Refunds follow configured processes when vendors miss acceptance windows.
Reports
Finance reports require a balanced ledger and locked-period rules.
Marketing
Operational notices stay separate from optional marketing consent.
Notifications
Targeting by country/city/gender only where lawful and consented.
Users & roles
Country managers see only their assigned country and permitted data.
Security foundation active
Role and tenant checks are enforced by the API. Staff password and authenticator-app enrollment arrives with persistent identity storage.