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Welcome to Vendor

A 5-minute orientation to the admin dashboard — the menu groups, the storefront, and where to go next.

Last updated: 5 min read

Welcome aboard. Vendor is the platform that runs your online store — your catalog, checkout, orders, payments, and content all live in one admin dashboard, and your storefront is the public site your customers shop on. This short tour shows you how the dashboard is organised so you always know where to look.

The left sidebar groups everything by what you're trying to do. You'll spend most of your time in these groups:

  • Manage your Store — Products, Inventory, Price Lists, Categories, Brands, Media, and Attributes.
  • Sales & Reports — Orders and the reporting hub.
  • Promotions — Coupons, Discounts, Vouchers, and customer wishlists.
  • Content & Navigation — Pages, Menus, Forms, and Translations.
  • Commerce Management — Taxes, Payment Methods, Shipping, Organizational Units, and workflow settings.
  • Global Configuration — Store identity, localization, appearance, SEO, and notifications.
  • Imports & Sync — bring a catalog in from another platform or connect your ERP.
  • Users & Access — your team members and their roles.
  • My Account — your subscription, invoices, and profile.

Where to go next

  1. Set up your store

    Follow Setting up your first store to configure currency, language, identity, tax, payments, and shipping.

  2. Add a product

    Open Manage your Store → Products → Add New Product and create your first listing.

  3. Place a test order

    Use your storefront to run a test order and confirm payment, email, and stock all behave as expected.

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