Builderz - Vendor flow
Start at Login. Buttons marked [Prototype] simulate backend events. 51 clickable screens including the driver view, mobile responsive, themeable.
Open LoginJump to DashboardAuth and onboarding
01Vendor login02Register - vendor type and details03OTP verification04KYB verification05Account Manager profile (required)06Pending approval / rejected07Forgot password - request08Forgot password - new password
Dashboard
Catalogue
10Product list11Add / edit product12Bulk import - upload13Bulk import - column mapping14Vendor-to-vendor sharing
RFQ
15RFQ inbox16Quick quotation17Bidding RFQ detail18Bidding response options19Sealed bid form20Bid submitted / result
Orders
21Orders list22Order detail and status23Accept order - reconfirm stock24Delivery fee (Manual)25Substitution request26Schedule further delivery27Issues list28Issue detail and resolution29Cash payment acknowledgement
Delivery
Driver view
Payments and reports
37Payment terms defaults38Per-contractor terms and Tier 239Outstanding invoices40Vouchers list41Create / edit voucher42Payout and commission ledger43Sales reports