Market vendors

Document vendor application intake, review, approval, decline, messages, and status visibility.

What to document

Explain how organizer review works, what information vendors are expected to provide, how approval or decline states appear, and where messages or follow-up actions are handled. Make it clear which parts of the process belong to organizer review versus vendor response.

Screenshots

Include application list, review detail, approval confirmation, and vendor-facing result states.

Source of truth

Confirm vendor workflow language against the markets specs and the current Convex paths before documenting status meanings or organizer responsibilities.