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Purchase Orders
Review FishMarket.ai issued purchase orders in the same premium ledger style as Supplier Proforma Invoices. Confirm the PO, check products and create shipments from the selected order.
No Purchase Order selected.
Select a PO from the ledger to view full product, route and supplier action details.
Supplier Price Submissions
Create supplier-side commercial offers for FishMarket.ai admin review. Accepted offers become the protected source for the next Proforma stage, without exposing supplier pricing to customers.
No Price Submission selected.
Select an offer from the ledger or create a new supplier price submission.
Supplier Proforma Invoices
Prepare Proforma Invoices only from accepted FishMarket.ai price submissions. Approved proformas are locked and handed to the existing Purchase Order system.
No Proforma selected.
Open an accepted price submission and prepare the Proforma Invoice from that commercial source.
My Shipments
Your shipments, tracking details and current status.
Documents & Compliance
One connected register for PO, shipment, container and Journey evidence. Upload once, version safely, and keep private supplier documents protected from customers.
Payments & Ledger
Your purchases, payments and outstanding balance.
Supplier Account Ledger
Debit reduces payable balance. Credit increases payable balance.
Payment Schedule
Payment dates and amounts from your agreed terms.
Supplier actions, reminders and live operational control.
Review your requests and the next actions for your orders.
Supplier Action Queue
Only actions owned by this supplier account are shown.
Quick registration, international KYC and verified supplier profile.
FishMarket.ai asks once, reuses verified supplier data everywhere, and keeps commercial modules controlled until KYC is approved.
Supplier KYC Workspace
Save progress anytime. Uploaded documents can suggest values, but the supplier must confirm before review.
Company Verification
Seafood Supply Capability
Bank Beneficiary
Bank information is private. It is never shown to customers and requires controlled admin review before payment use.
Current KYC documents
Ask Once Logic
Known supplier fields are reused in later workflows.
Review Signals
Admin focuses on exceptions, mismatches and missing items.
Team access
Invite employees to your company. Each person verifies their own email and sets a personal password.
Operations can manage assigned shipment work. Documents can manage operational evidence. Both roles are restricted from company KYC, price submissions, payments and team management.
Company Profile
Verified supplier accountHelp & Support
FishMarket.aiSupplier support
For purchase order clarification, shipment evidence, booking changes or admin review questions, contact the FishMarket.ai sourcing team before changing confirmed data.