CSR vendor console / review workflow

Plan Submissions

Prepare plan additions and corrections with source URLs, region coverage, prices, stock state, and confidence notes. CSR applies approved changes to the public catalog.

This is a product shell for the vendor workflow. Production write access still goes through vendor account creation, provider claim review, and admin approval before any catalog data is applied.

Submission checklist

  • Plan name, product type, virtualization, CPU, memory, disk, traffic, bandwidth, and IP details.
  • Per-region price, stock status, order URL, and optional affiliate disclosure.
  • Official source URL or feed record used for verification.

Review model

Plan changes should enter the UserSubmission or ChangeEvent review queue before they update ServerPlan and PlanLocation rows.

Search preview

Use the public search page to verify how approved plans will be discovered.

Open catalog search