ChainBusiness Pro WebRaw Material Supplier

Supplier Dashboard

Origin proof, material offers, RFQs, quotes, PO acknowledgements, dispatch readiness, and payment evidence in one mobile view.

RFQs

12

Quotes

7

Holds

3

Role truth

Operating boundary

Supplier is the first truth point. FAEDA must know who supplies the raw material, what proof exists, where it comes from, and which manufacturer needs it.

Phase 202 role clarity

Who am I, what I own, what I can safely do

This role landing must be understandable before any module opens. It shows what is owned, what is safe, what is blocked, and where the next handoff goes.

Who am I

Logged in as a Raw Material Supplier: importer, mill source, chemical dealer, farm input source, packaging source, or local material trader.

Where the next handoff goes

Supplier hands material truth to Manufacturer through RFQ, quote, PO acknowledgement, and dispatch readiness gates.

What I own

Owns source identity, material origin, grade/specification, available capacity, warehouse/location proof, quote terms, dispatch readiness, and supplier-side evidence.

What I can safely do

Create supplier profileAdd material offerRespond to RFQAttach source evidenceConfirm dispatch readiness

What is blocked

PO commitmentGRNInventory movementSupplier invoicePayment settlement

Open material needs

18

Quotes pending

5

Dispatch ready

2

Payment locked

Yes

Chain position

Supplier Dashboard

1

Supplier

active
2

Manufacturer

next
3

Wholesaler

next
4

Retailer

next
5

Customer

next
6

Rider

next
7

Admin

next

Signals

Attention board

guardrail

Runtime forms not yet approved

This dashboard routes into verified gates until create/update flows are permissioned.

control

Source-to-sale chain available

Open Phase 150 to inspect blockers and readiness across the full chain.

Hard boundary

No fake operational truth

This full web dashboard can guide work, show evidence, and open gates. Real create/update actions must stay behind backend permissions, audit logs, maker-checker where needed, and licensed partner rails.

No fake wallet
No fake payment
No fake inventory
No fake invoice

Workflow

step by step
1

Register material offer

Create verified product/material capacity with source proof.

2

Respond to RFQ

Quote price, quantity, tax, lead time, packaging, and validity.

3

Acknowledge PO

Accept, reject, or request change without corrupting original PO truth.

4

Confirm dispatch readiness

Show ready quantity, packing proof, pickup window, and documents.

5

Wait for licensed settlement

Payment stays in partner-gated evidence flow, not fake wallet balance.