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.

If an item is out of stock, contact the agency before delivering — orders should be delivered as confirmed.