Get paid the moment a buyer's ready, and never lose track of the ones who aren't yet. The fifteenth account gets the same follow-through as the first.
A buyer says yes, and then it stalls. Maybe you're not sure if this one pays by card or wants terms, so the invoice doesn't go out today. Maybe it's not even that far along, a sample request from the trade show floor that's still sitting in your inbox behind three other things.
Either way, "yes" doesn't put money in your account, and the longer it sits, the more it depends on you remembering it's there.
A new lead, a trade show follow-up, a buyer who orders through your own site or Faire instead of straight through Verai, those come in as a Request: the contact, the location, and the products attached, with a status, so nothing sits in "probably handled."
The buyer pays right from your Brand Portal. The sale closes and the money moves into your connected Stripe account. No invoice to send.
The buyer requests terms, you confirm what works and send the invoice. Stripe handles the reminders and collects payment when it's due, still no separate invoicing tool.
Every request or order shows up with a status: waiting on you, invoiced and waiting on the buyer, or already paid. One inbox, no guessing which ones still need something from you.
Every wholesale account in one view: who they are, what they carry, and where they're located.
Know exactly who you're talking to and what they've asked for before you pick up the phone.
No credit card. Takes about two minutes.
One link. Buyers pay you directly from it, or reach out if they're not ready yet.
A buyer pays you by card or on terms straight from their request. Anyone not ready yet gets tracked with a status and a next step, easier to close than an email thread ever was.
No. Buyers submit sample and order requests straight from your Brand Portal, no login or account needed on their end.
Buyers pay you directly through Verai, by card or on terms you confirm, straight into your connected Stripe account. Card payments close the same day; net terms get invoiced on whatever schedule you agree to, with Stripe handling the collection.
They can ask for that directly. You confirm the actual terms, and adjust price or quantity first if you need to, before the invoice goes out.
At five accounts, memory works well enough. The reason to set it up now is that it takes about two minutes and you can get set up for free, so it's already there when the tenth and fifteenth arrive. Most people come to it right after the first request they wish they'd answered faster.