项目审核路径
- 01已接收
- 02文档已检查
- 03供应商匹配已审核
- 04下一步已分配
客户门户
获批后登录、申请访问,或预览 RFQ 状态、供应商审核、文档、里程碑和下一步行动的组织方式。
客户门户
Real system flow: Request access writes client_access_requests (statuspending) and notifies ops → admin approves client_users →Sign in opens production dashboard only when status is approved oractive → View preview shows sample structure only.
仅示例 · 正式工作空间在审批后开通
了解获批工作空间如何组织项目记录和决策。
正式工作空间在访问审批后开通。本预览仅展示示例结构。
Sample status pipeline
缺失字段与面向供应商结构。
能力、文件与商务匹配。
阻碍介绍的未完成项。
负责人与下一步商务行动。
面向买家的摘要与类别。
证据有效范围。
目标市场与交期。
审核队列与方案选项。
客户门户定价
结账使用 Stripe Checkout Session。订阅可在购买后于 Stripe Customer Portal 管理。项目访问仍在角色确认后开通。
$99/mo
Gated client workspace for a single active project: RFQ status, document notes, and milestone visibility after approval.
$249/mo
Multi-project portal for active sourcing programs with supplier shortlist notes, readiness scores, and priority routing.
Custom
Dedicated operating support for multi-market programs, custom workflows, and named stakeholder access.
$79/mo
Priority industrial news digests, curated intelligence briefs, and early signal notes for sourcing decisions.
$450
Structured shortlist preparation: category fit, readiness flags, documentation gaps, and introduction readiness notes.
$149
Fast-track RFQ completeness review with missing-field flags, risk notes, and recommended next commercial path.
付费订阅后,可在 Stripe Customer Portal 更新卡片、下载发票或取消。需要结账邮件或运营交接中的 Stripe 客户 ID。
Used to prefill Stripe Checkout and link digital_orders / subscription records after webhook confirmation. Payment never auto-approves portal workspace access — ops still confirms role when required.
Test mode: use Stripe test cards (e.g. 4242 4242 4242 4242). Live mode requires sk_live_ keys and a live webhook. Listing or portal payment never auto-approves suppliers or guarantees commercial outcomes. After payment, webhook writes to PocketBase (digital_orders, billing_subscriptions) with statussubscription_active_pending_provision or paid_pending_provision until role confirmation.
快捷操作
请告诉我们您希望完成的事项。我们会引导您进入合适的表单、清单或审核路径。
快捷操作
快捷操作
请提供足够的技术与商务信息,以便供应商准备有效报价。
请包括产品或设备类别、图纸/规格/照片、目标数量、目的市场、所需认证、预算范围、交付时间、商务假设,以及 Incoterms 或进口要求。
用现有信息完成 RFQ 表单,缺项可在审核中确认。