For vendors: confirm, deliver, and upload proof

Your portal home is an inbox: new orders to confirm, being prepared, recently delivered.

1. Confirm a new order — the agency sees it instantly; no call-backs needed.
2. Deliver, then mark it delivered and take the proof photo right from your phone at the door. The photo is required — it's what makes the delivery count for the agency's records (and it protects you, too: delivery disputes end at the photo).
3. Done. The order moves to delivered, and your payable is created automatically — see Payments.

Out of stock? Open the order and tap Out of stock? under the item. The agency is notified right away and delivery pauses; they'll keep the item or remove it, and you'll get an email the moment you're clear to deliver. If it turns up in the meantime, tap Undo on the item. No phone calls needed.