ACS Admin — Vendors

ACS

Admin Portal

Operations

Catalogue

Finance

Intelligence

People

Supabase connected

Vendors 0 total

Total Vendors

—

Onboarded

Active

—

Currently supplying

Grade A

—

Top performers

Incentive Program

—

Enrolled

All Vendors

Vendor

City

Status

Grade

Payment

Incentive

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Add New Vendor

Fill in details across tabs before saving

Basic Identity 1

Products 2

Logistics Routes 0

Payment Settings 4

Activity Log 5

Business Information

Business Name *

Contact Person *

Primary Phone *

Alternate Phone

Email

GSTIN

Location

Address Line 1

Address Line 2

City *

Nearest Logistics City *

State *

Pincode

Bank Details

Account Holder Name

Bank Name

Account Number

IFSC Code

UPI ID

Status & Quality

Vendor Status

Quality Grade

Onboarding Date

Private Notes

ℹ Products tab activates once the Products module is built. Save the vendor now — products can be linked afterwards.

◈

No Products Linked

Save vendor first, then link products they supply

Payment Cycle

Cycle

Payment Day

Payment Date (1–28)

Method

Incentive Program

Enrolled

Incentive %

5% of raw fish value monthly

Payout Date

Day of month — default 5th

▣

No Activity Yet

Events recorded automatically