How Retailer Proposals Work in Zelph
The Proposals system in Zelph allows retailers to initiate relationships with suppliers, agree on commission terms, and subscribe to specific products — all in a transparent, collaborative workflow.
This guide walks through how to discover suppliers and submit a proposal as a retailer.
🔍 Step 1: Discover a Brand
- Go to the Marketplace > Discover section in Zelph.
- Browse available brands and suppliers across different categories.
- When you find a brand you’d like to work with, click Start Proposal.
This opens the Proposal Builder for that supplier.
✏️ Step 2: Build Your Proposal
In the proposal screen, you’ll see:
- Your retailer name (Receiver)
The supplier’s name (Supplier)
Proposal Status for both parties (Retailer / Supplier)
- Statuses will show as Pending or Approved
- Both sides must approve the proposal for it to go live
🌍 Currency Conversion
If you and the supplier operate in different currencies (e.g. Supplier: USD, Retailer: GBP):
- Zelph automatically converts the supplier’s prices into your currency
- We use the interbank rate and round up to the nearest integer for clean pricing
Example:
A $100 USD product will appear as £75 rather than £74.21 in your view
💸 Step 3: Set Your Commission
You can set commission terms in two ways:
- Blanket Commission: Enter a single % that applies to all products
- Per-Product Commission: Toggle on “Commission per product” to define custom commission values for each item
Zelph will calculate the expected payout to the supplier and show you your estimated margin.
➕ Step 4: Select Products
You’ll see two tabs at the bottom of the proposal screen:
Available Products: Products from the supplier that you can propose to sell
→ Click Add next to each product you want to include
- Selected Products: View and manage all the items you’ve added to your proposal
✅ You can use the Quick add all button to bulk-select everything at once.
💾 Step 5: Save & Submit
Once you're happy with the commission terms and selected products, press Save.
At this point:
The proposal is sent to the supplier
They can:
- Approve the proposal as-is
- Make edits (pricing, commissions, or product list) and counter it back to you
The proposal may go back and forth a few times. Once both you and the supplier approve, the deal goes live instantly.
🚀 What Happens After Approval?
Once a proposal is mutually approved:
- Zelph automatically:
- Creates the products in your Shopify store(s)
- Syncs inventory from the supplier’s system to yours
Monitors for any product or price changes and keeps everything up to date
If the supplier updates:
- Inventory → it updates on your store
- Price → it cascades down to your store (unless overridden by an agreed margin)
📦 Order Mirroring
When a customer places an order on your store:
The order is also created in the supplier’s Shopify store
Once the supplier fulfills the order and adds tracking:
- The status and tracking info are synced back to your store
- The customer is notified via Shopify automatically
This ensures a smooth fulfilment flow without any manual steps.
✅ Summary
Action | Who Handles It |
---|---|
Discover suppliers | Retailer |
Create and submit proposal | Retailer |
Negotiate and approve | Retailer + Supplier |
Product creation in store | Zelph (auto) |
Inventory sync | Zelph (auto, live) |
Order routing and tracking | Zelph + Shopify (auto) |