Create and submit a Supplier campaign
Turn a Ready product into a moderated commercial offer.
BUILD THE OFFER
Choose a Ready product and set the transaction currency, unit price, MOQ, UTC deadline, and Supplier country. Configure delivery, audience, and any required buyer options before submission.
COMMERCIAL FIELD RULES
• The selected Ready product is permanently linked after the campaign's first successful save. If the wrong product was selected, create a new campaign.
• Unit price must be greater than zero and use no more decimal precision than the selected currency supports.
• MOQ must be a positive whole number.
• The commitment deadline must be in the future when the draft is saved and must still be in the future when approval and publication are attempted.
WORKFLOW
Draft → Submitted → In review → one of:
✓ Approved and published
↩ Changes requested
✕ Rejected
Saving creates a private draft. A Supplier owner or admin submits the exact commercial snapshot for moderation. Submitted and In review inputs lock.
Changes requested returns the campaign for editing; revise it and submit a new snapshot. Rejected is a terminal review result for that campaign: it cannot be resubmitted or cancelled through the review workflow.
Publication requires an approved moderation decision, valid Supplier verification for the exact capability, and ready Supplier payment onboarding. Saving or submitting alone never exposes the campaign publicly.
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