Vendor onboarding

Showcase your software with a guided review workflow.

Create your owner account, submit your software draft, and let our admin team review it before anything goes live. This keeps the catalog clean, avoids duplicates, and gives you a clear path to publication.

1

Create your owner account

Use your work email and company details so your submission is tied to the right vendor account.

2

Submit your software draft

Fill out the full software profile using the existing dashboard form. Drafts stay private until reviewed.

3

Admin reviews and publishes

Admin can approve, reject, or request changes. Duplicate checks run before the draft is accepted.

No instant publishing

Every self-serve submission is saved as a draft and placed in the review queue first.

Duplicate protection

We check the software name, company, and website domain to stop duplicate public profiles.

Claim instead of recreate

If your software is already in the catalog, admin can route you into a claim flow rather than creating a second entry.