FishMarketGood Morning
Here's an overview of your active orders, shipments, and next steps.
Current Shipment
Next Action
Recent Activity
Purchase Orders
Review FishMarket.ai issued purchase orders in the same premium ledger style as Supplier Proforma Invoices. Confirm the PO, check products and create shipments from the selected order.
No Purchase Order selected.
Select a PO from the ledger to view full product, route and supplier action details.
Supplier Price Offers
Create supplier-side commercial offers for FishMarket.ai admin review. Accepted offers become the protected source for the next Proforma stage, without exposing supplier pricing to customers.
No Price Offer selected.
Select an offer from the ledger or create a new supplier price offer.
Supplier Proforma Invoices
Prepare Proforma Invoices only from accepted FishMarket.ai price offers. Approved proformas are locked and handed to the existing Purchase Order system.
No Proforma selected.
Open an accepted price offer and prepare the Proforma Invoice from that commercial source.
My Shipments
Admin-controlled publication status, tracking identifiers and canonical journey signals.
Documents & Compliance
One connected register for PO, shipment, container and Journey evidence. Upload once, version safely, and keep private supplier documents protected from customers.
Payments & Ledger
Supplier statement generated from approved Proformas, canonical Purchase Orders and Journey Engine remittance events only.
Supplier Account Ledger
Debit reduces payable balance. Credit increases payable balance.
Payment Schedule
Generated only where structured terms or Journey Engine gates exist.
Supplier actions, reminders and live operational control.
Every item is generated from the shared Journey Engine, purchase orders, documents, payments and shipment review records. No duplicate task database is created.
Supplier Action Queue
Only actions owned by this supplier account are shown.
Quick registration, international KYC and verified supplier profile.
FishMarket.ai asks once, reuses verified supplier data everywhere, and keeps commercial modules controlled until KYC is approved.
Supplier KYC Workspace
Save progress anytime. Uploaded documents can suggest values, but the supplier must confirm before review.
Company Verification
Seafood Supply Capability
Bank Beneficiary
Bank information is private. It is never shown to customers and requires controlled admin review before payment use.
Ask Once Logic
Known supplier fields are reused in later workflows.
Review Signals
Admin focuses on exceptions, mismatches and missing items.
Company Profile
Verified supplier accountHelp & Support
FishMarket.aiSupplier support
For purchase order clarification, shipment evidence, booking changes or admin review questions, contact the FishMarket.ai sourcing team before changing confirmed data.