Manage Listings

The Listings page in your Vendor Portal provides a customizable overview of all your Standard Listings and Showcase Listings.

The Listings page contains:

Add listing
Number of Pending Listings in a red circle next to the tab of the Listings page
Search bar to find a listing by its Title or Stock Keeping Unit (SKU)
Filtering by stock status (Any stock, In stock, Out of stock)
Filtering by Listing Type, Disability Helped and Specifications
Sort by Title (A to Z), Title (Z to A), Price (low to high), Price (high to low), Stock (low to high), Stock (high to low), Creation date (newest first), and Creation date (oldest first).
Export listings to CSV
List and number of all Live Listings
List and number of all Pending Listings
Title and Media
SKU
Price
Stock
Status (Live, Out of stock)
Checkbox to Unapprove Live Listings
Pagination of listings that are Live or Pending after more than 30 listings.

Create listings

The Listings page in the Vendor Portal is where you create listings to be submitted and approved by clicking Add listing.

For your listing to be approved and discovered by customers, it must adhere to our Listing Guidelines.

The Add listing page is where you enter the required listing details that provide key information to the customer, known as Content:

After a listing is submitted, open the listing from the Listings page to access the complete details of a listing.

Although you can change your listing details at any time, each change after being approved will require reapproval of the listing.

The search information is encoded in the URL. To share your results with your team, you can simply share the full URL.

You can also bookmark the view in your browser for quick access.

You can export listing results to CSV from the Listings page in the Vendor Portal.

The order results CSV file is downloaded to your computer.