FishMarketGood Morning
Here is what needs your attention today.
Current Shipment
Next Action
Recent Activity
My Order
Your order all in one place.
Price Submissions
Share your products, prices and delivery terms.
No Price Submission selected.
Choose a submission or create a new one.
Supplier Proforma Invoices
Prepare Proforma Invoices only from accepted FishMarket.ai price submissions. Approved proformas are locked and handed to the existing Purchase Order system.
No Proforma selected.
Open an accepted price submission and prepare the Proforma Invoice from that commercial source.
My Shipments
Documents & Compliance
One connected register for PO, shipment, container and Journey evidence. Upload once, version safely, and keep private supplier documents protected from customers.
Account Statement
Your private account statements.
Supplier actions, reminders and live operational control.
Review your requests and the next actions for your orders.
Supplier Action Queue
Only actions owned by this supplier account are shown.
Quick registration, international KYC and verified supplier profile.
FishMarket.ai asks once, reuses verified supplier data everywhere, and keeps commercial modules controlled until KYC is approved.
Supplier KYC Workspace
Save progress anytime. Uploaded documents can suggest values, but the supplier must confirm before review.
Company Verification
Seafood Supply Capability
Bank Beneficiary
Bank information is private. It is never shown to customers and requires controlled admin review before payment use.
Current KYC documents
Ask Once Logic
Known supplier fields are reused in later workflows.
Review Signals
Admin focuses on exceptions, mismatches and missing items.
Team access
Invite employees to your company. Each person verifies their own email and sets a personal password.
Operations can manage assigned shipment work. Documents can manage operational evidence. Both roles are restricted from company KYC, price submissions, payments and team management.