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A tour of Seatra Vendor

What each part of the vendor portal does and where to start.

beginner · about 1 min 30 s

Steps

  1. 1Sign in and open the vendor portal from “Become a Seatra Vendor” or /vendor.
  1. 2The Dashboard shows your setup checklist, new enquiries, open quotations, upcoming bookings and money outstanding.
  1. 3Business: Company profile, Portfolio, Packages and Availability describe what you sell and when you are free.
  1. 4Sales: Enquiries, Quotations, Bookings and Clients take a customer from first message to confirmed date.
  1. 5Money: Invoices & payments and the Financial summary show deposits, balances and what you have actually received.
  1. 6Account: Team & roles, your Vendor plan and Reviews.

Video script (recording planned)

Open on the dashboard. Narrate: “This is your day at a glance.” Point to the checklist, then each menu group in order, ending on the public storefront preview. Keep each section to about 10 seconds.