Internal provisioning tool — admin/superuser access only.
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UOM & supplier units
Ordering UOM is required. Add a supplier unit + conversion ratio when receiving from supplier uses a different unit (e.g. 1 carton = 24 pieces).
Product photo (optional)
Compressed to <100 KB on save.
Color tag (optional)
Warehouse location (optional)
Line Items
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Logo
Max 2 MB · PNG / JPG / WebP
Name
Ordering days
Unchecking a day blocks order submission for this customer on that day.
Stock-check schedule
Fulfillment sync pauses automatically on matching days; an admin must lift the hold to resume.
e.g. "1st Saturday" = stock-check on the first Saturday of each month.
Past dates are ignored by the daily sweep automatically.
Holiday calendar
Blocked dates are per-customer. Sundays are always closed. Saturdays are working days (an order placed Saturday targets Monday delivery, SLA = 1 day).
Branches cannot submit orders on these dates (company holidays).
Warehouse cannot pick on these dates; fulfillment target rolls forward (public holidays).
Ordering note
Shown below the SLA banner when a branch user is placing an order. Clear to use the default system message.
Broadcast message
Shown as a banner to all branches under this customer. Clear the field to remove the banner.
TMS integration
Links this customer's fulfillments to a TMS shipper so drivers see the pickup manifest automatically.
Must match the Global Shipper ID in operator.html.
Stock-check hold
Orders placed before the cut-off on a business day are tagged same-day SLA; orders placed after it are tagged next business day.
Defaults to 12:00 if left blank
Must match the contactPhone on the TMS route drop for this branch.