Learn how to use the platform along with some tips and tricks
This article will show you the basics of Scheduler, our booth booking utility.
Learn how to zero-out or remove a stall fee from a vendor who has been invoiced.
This Guide goes over all the basics of invoicing vendors.
Learn how you can create custom invoicing rules with Vendor Tags.
This support article walks you through the basics of setting up and using automatic invoicing.
In this article we review how to apply refunds for invoices that are automatically generated and available via Farmspread Scheduler.
This support article walks you through how you can modify a vendors booth booking fees after they are booked in Scheduler. This will update their invoice.
This article will go over how to create custom invoice terms that will be displayed to vendors on their invoices.
Creating invoices from an association
This support article reviews how to create applications to your event(s). Whether you want one application for all events or a separate application to each event we have you covered.
This support article walks you through the basics of reviewing applications and assigning vendors application statuses.
How to create a new Event or Event Season.
This article explains how Marketspread can help you track your vendor sales by individual currencies and nutritional program vouchers. Support for Vendor Sales Currencies includes: * Vendor Sales Tracking * Vendor Sales Reporting * Sales Metrics per-currency
How to change the sales reporting pricing percentage for an individual vendor.
Review how to accept and stage a vendor into an event or season before actually assigning them a stall.
This support article reviews how you can create your own custom set of Vendor Types.
This article goes over some suggestions on how to best create a workflow for wait-listing vendors in your market season.
This support article reviews how to allow your vendors to submit event attendance changes. With this enabled vendors can go back after their initial application and request additional event dates be added or removed.
How to configure automated pricing that can be specific to the day of week. If you run your market more than one day a week, and charge vendors differently based on the day, this article is for you.
How to add a Vendor Alias where you may want to refer to a vendor as a name different than it is listed on their profile.
This article explains how to manage the case where where you have automatic invoicing turned on but have some vendors that you need to not be automatically invoiced. An example would be when you have a set of vendors who pay upfront for your entire event season that should not get auto-invoiced.
A walkthrough of double booking booths. Specifically, how to mark a vendor as not attending a booked event so that you can book another vendor in their place - without having to de-book the original vendor.
Marketspread offers extensive options of how and when to invoice your vendors. This article will help you decide which features will work best for your market operations.
Marketspread provides the ability to automatically tag vendors based on application questions and answers. This support article explains the basics of how to set up auto-tagging and how they get added to the vendor record.
Vendors can remove vendors from active management via the archive feature.
This support article walks through the basics of managing and applying vendor credits.
When participating in a Market Online Store there are two types of fulfillment; Market Fulfilled or Vendor Fulfilled. This support article reviews the specific vendor requirements of each.
How to create and modify rentals after a vendor booking has been made.
How to find vendors/exhibitors to keep your market/event full.
Walks through how a market manager can help edit/update a vendors profile including market application.
Learn how to reduce notifications sent to your vendors when assigning stalls.
This support article explains how easy it is to send loading emails to your vendors prior to each event. Let them know any details for the day and include an event map so they can see where they are scheduled to be.
Use this guide to help you update vendor sales information.
A step by step walk-through on how to import vendors into your market.
Many larger markets and events will have sections that they allow single day walk on bookings. These are usually also anonymous. This support article walks through the basics of how to quickly book anonymous vendors.
This support article walks you through how you can create a set of "allowed" tags giving you better control of vendor tag management.
With Marketspread it is easy to customize the message that vendors receive when they are assigned an application status (ie. received, pre-approved, approved)
This guide walks you through how to preview you application as any vendor type.
This article walks you through advanced reporting for Vendor Sales and Sales Currencies.
Use this guide to easily activate your next event.
This video tutorial will review how to manually add a vendor as a market manager without having the need for the vendor to apply online. This solution is perfect for markets that accept walk-on vendors or for those who have vendors who are not capable of applying.
Marketspread makes it easy for market organizations with multiple markets to share the same market application or base your market application on a common, core application.
This article will teach you how to report sales on behalf of your vendors/exhibitors.
Learn how to enable token reconciliation
This guide will show you how to activate your first event on Farmspread/Marketspread.
Current users of Manage My Market can easily export their vendor data and send it to our support team to have that data imported into our platform.
How to unpublish season events giving the manager ability to make many stall assignments/modifications without notifying their vendor.
Where to find a link to your application.
This article walks you through how to cancel an event day.
Create a vendor application that forces vendors to submit payment with Credit Card before they can apply.
Learn the basics of Invoicing Vendors and Collecting Payments with our mobile Point of Sale App for Apple and Android.
This video screencast walks a vendor through how to enable and disable AutoPay.
This guide will help you create an Organization within Marketspread. Organizations will allow you to link multiple markets to the same accounts for payout, provide a global Messenger contact database and allow top level reporting.
Overview of Marketspread's Map Layout Designer.
This screencast video will show you how to manually add one of your existing vendors to a new event or season without them having to apply online.
This screencast reviews the basics of Autopay for Market Managers. Autopay is great for streamlining vendor payments!
Marketspread's Extended Vendor Data is a great way to record and track any type of additional vendor data.
This screencast tutorial goes over how to create multiple separate events or seasons that share an application. With this setup vendors will only have to apply once - for each subsequent event the vendor will inherit the previous events application status.
Learn how to get a direct link to your event application.
An overview on how to access and use the Metrics platform.
This article will show you how to apply a coupon code when you activate an event.
This article will explain how to change your application period, whether you want to extend your application deadline, or simply change the dates when you are accepting applications.
Roles Based Access Control or RBAC are features that allow an organization to control which employees have access to certain parts of the platform. This article will explain how to set up RBAC controls, and what they mean.
This support article covers the basics of how to quickly print booth booking invoices and receipts.
Marketspread Terminal gives you a full cash register (with drawer) experience to book and take payment for vendors in person. This article walks you though the basics of how to set up and use the Terminal.
This article will show you how to set up your vendor profile and then apply to a farmers market.
How to use your unique link to claim your vendor profile.
This article reviews how to configure and use all the great features included in a vendor's premium profile. Learn how to add your online store, link products, create online posts and more.
Walks through how a vendor would grant the market they've applied to access to update their profile and application.
This Guide is intended to help Vendors report their sales after each market day.
This Guide will show you how to add Products to your Vendor Profile.
This support article explains how to view and update your vendor or exhibitor profile settings.
If your market allows vendors to self-book a booth, this support article will show you how to book and pay for a booth at that market.
This article shows vendors how they can easily check their stall assignments at upcoming market event days.
This article will show a vendor how to pay an invoice through their dashboard.
This support article walks a vendor through the simple process of how to check their booth assignments for upcoming events.
This article will explain how a vendor can upload or replace a document that is required as part of an application.
How to use Vendor Check-in to update attendance for the next market day including how to mark yourself Not Attending.
This article will show you how to navigate through your account and the Marketspread website to contact a market manager.
This article walks vendors through how to check their event day status after they apply to an event or event season.
This article will show you how to request to attend a market or event date after your initial application if the market or event allows these types of requests.
This video tutorial gives vendors an overview of installing and using the Marketspread Point of Sale mobile app.
A quick overview on adding your products to an application.
In this Screencast we will review the steps necessary for a vendor to be eligible to participate in a market's online store and how they can manage all aspects of their participation.
Showing you how to apply to a Market invitation.
Screencast Tutorial on Applying to a Market or Event as a new Vendor.
If one of your markets is signed up for Farmspread messenger and wants to send updated via text messaging you will need to add your cell phone number to your account. This support article will walk you through how to do it.
Describes how to create product configurations. A great way to offer your products with different attributes and to track product inventory per attribute.
This support article will walk you through adding additional products for review to sell at market after you have applied.
How to Delete or Update your saved credit card information
Marketspread’s POS system allows vendors to manually enter credit card information to process an order. Below are the steps that need to be followed to manually process a credit card order in-person.
This support article explains how to process order refunds for customers from your account.
Options for creating wholesale product listings and the steps to take to set it up in your online store.
This article covers the basics of using Marketspread Messenger.
Walkthrough on adding employees to your Market, Vendor or Organization's account.
This article will tell you how to change the email address associated with your account.
Configure your notifications setting to select which markets and vendors you wish to see updates about.
Farmspread is fully integrated with a credit card processor. All you need to do to take advantage of this service is on-board your bank account with the processor by following the simple steps as outlined in this document.
This guide walks a user through how to update their account settings.
This support article walks you through the basics of setting up your Marketpress website.
This article reviews how to use cash tracking within the Point of Sale mobile App
This video covers the two prerequisites required to sell in-person or online; Vendor Premium and Applying to Accept Customer Payments.