Vendor Admin manual
Set up your business, win RFQs, deliver, and get paid via escrow.
⏱️ 8 min read
Overview
As a Vendor Admin you run a celebration business. This manual covers your business profile, services & packages, portfolio, availability, enquiries, RFQs & quoting, reviews & trust, and payouts.
Your success checklist
Tick these off to get up and running. Progress is saved in your browser.
0/6 done
- Set up your business profileLogo, services and pricing menu.Go →
- Upload portfolio mediaReal photos lift your trust score.Go →
- Publish your packages & pricingOfferings power best-fit ranking.Go →
- Connect your payout accountRequired to receive escrow releases.Go →
- Answer an enquiry or RFQRespond with a quote to win the booking.Go →
- Understand your trust scoreVerification + reviews drive ranking.Go →
Initial setup
Core workflows
Enquiries inbox
Respond to direct enquiries with a quote.
RFQs & quoting
Answer open RFQs in your category with a competitive quote.
Reviews & trust
Verification plus reviews drive your trust score and best-fit ranking.
Bookings & contracts
Awarded quotes become contracts with milestones.
Escrow payouts
Funds release to your linked account as milestones are met.
Portfolio
Keep your gallery fresh — it’s your shop window.
Best practices
- Complete every profile field — completeness lifts ranking.
- Reply to enquiries fast; speed wins bookings.
- Price your packages clearly so best-fit can rank you fairly.
- Ask happy clients for reviews to grow your trust score.
Frequently asked questions
How is best-fit calculated?
Price (50%), trust (35%) and rating (15%). A complete, well-priced, well-reviewed profile ranks higher.
When do I get paid?
Escrow releases funds to your linked payout account as agreed milestones are met.
What makes me “verified”?
A trust score at or above the verification threshold (built from verification + reviews).
Ready to put it into practice?
Open the product and follow your checklist — the Help button is on every screen.
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