Required proof
- Company or provider website domain.
- Contact email matching the provider domain when possible.
- Public proof URL, DNS token, or API feed endpoint if available.
CSR vendor console / review workflow
Provider Profile Claim
Create a vendor account, link it to a provider, and submit ownership proof. Admin approval activates the vendor account and records an audit log.
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.
Backed by APIs
Use
/api/vendor-accounts/ to create the account shell and /api/provider-claims/ to submit the claim for review.Existing public form
The original application form remains available for providers who prefer a guided intake flow.
Open vendor application
After approval, use the dashboard to track next steps.