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

  1. Go to the Marketplace > Discover section in Zelph.
  2. Browse available brands and suppliers across different categories.
  3. 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:

  1. 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)

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