Supplier Portal - Getting Started

Get an introduction to the platform, its features, and how it helps you manage products and payments.

Welcome to the Curosa Supplier Portal. This guide will help you navigate the platform and make the most of its features to manage your products, inventory, orders, and finances.

Overview

The Supplier Portal is your central hub for managing your business on Curosa. From here you can:

Monitor your business performance with real-time KPIs
Manage your product catalogue and inventory
Process customer orders and shipments
Track your financial settlements
Configure your account settings

Navigating the Portal

The portal is organized into several main sections, accessible from the navigation menu:

Section	Purpose
Dashboard	Your home screen with performance metrics and alerts
Inventory	Manage products, factory stock, DC stock, and inbound shipments
Sales	View and process customer orders and outbound shipments
Finance	Track settlements and manage product pricing
Settings	Configure your account, team, and delivery options

Quick Access Tips

The Dashboard is your landing page and provides an at-a-glance view of your business health
Use the navigation menu on the left to switch between sections
Most tables support searching, filtering, and exporting data
Look for action buttons in the top-right of pages to create new records or perform bulk operations

Getting Help

If you need assistance:

Review the relevant section guide for detailed instructions
Check your policies page for platform requirements
Contact your account manager for additional support

Next Steps

Dashboard Guide - Learn about your KPIs and performance metrics
Products Guide - Start managing your product catalogue
Inventory Guide - Understand stock management
Orders & Shipments Guide - Process customer orders
Finance Guide - Track your earnings
Settings Guide - Configure your account