Vendor applications
Review an application
Open an application, read it, leave yourself a note, then approve, waitlist or reject.
What you'll get: a clear yes, no or maybe for each vendor, and notes your team can see.
On the Applications tab, click a vendor. Their application opens on the right.
Read their business, answers, documents and the space they asked for.
Type a note under Reviewer Notes and click Save Notes.
Click Approve, Waitlist or Reject.
You're done when the application shows its new status in the list.
Use Search vendors... and All Statuses above the list to find applications fast.
Companies, sponsors and nonprofits. Not every applicant sells on bzar. A bank's table, a brand's booth or a nonprofit can apply without a storefront. Their application shows what kind of organization they are, such as "Company or brand", and "Not selling on bzar" with a link to their website in place of View Full Profile. They can apply through any of your forms.