Unassigned Listings

Assign imported Amazon listings to suppliers and manage purchasing data.

Total Listings 0
Unassigned 0
Suppliers 0
PO Order 0

Supplier Overview

Open suppliers here and manage PO settings from the overview cards.

Users

Create portal users, assign roles, and manage custom permissions.

My Reports

Track the notes you have sent to admin and reply when more information is requested.

Roles

Create, edit, and review portal roles and permission sets.

Audit Log

Review important portal actions across listings, suppliers, users, roles, and shipments.

Admin Inbox

Review issue reports sent by portal users and mark them resolved.

Amazon Sync

Monitor future Seller Central import health for listings, inventory, fees, and shipments.

Connection

Amazon SP-API backend status
Connection Status: Not Connected
Last Successful Sync: -
Last Failed Sync: -
Refresh Token: Not Stored

Sync Coverage

Data groups expected from Amazon
Listings Sync: Not Started
Inventory Sync: Not Started
Fees Sync: Not Started
Shipments Sync: Not Started

Notes

This page will become the technical sync-health dashboard once the hosted backend is connected.
No Amazon backend is connected yet. When Seller Central sync is added, this page should show last sync times, failed jobs, skipped records, and shipment import health. The Shipments page remains the business-data page for imported shipment records.

Portal Access

Temporarily block non-admin logins while you work on the portal.
Maintenance Mode: Off
Login Message: The portal is temporarily unavailable while maintenance is in progress.

Profits

Supplier profit summary with per-listing extra expenses.

Replenishment

Focus on listings that need reorder decisions first.

Storage

Review stored leftover units across suppliers without opening each supplier page.

Approvals / Restrictions

Review blocked listings and supplier marketplace restrictions in one place.

Shipments

Track what is ready, exported, uploaded, and received by Amazon.

Packaging Log

Track who started packaging, who completed it, prep time, boxes, pallets, and shipping cost per unit.

Purchase Orders

Review supplier PO details and grouped purchasing totals.

Listings