Company identity, Trust Authority, people, departments, locations, and Exchange authority.
RAOS Guide
Brand Portal guide
Brand Portal is where the brand prepares, governs, and operates retail readiness. Exchange only reads approved signals from here; the heavy work stays in the portal.
What to do first
- Confirm HQ identity and Trust Authority status.
- Add or review product records and required product evidence.
- Create one Operations record for the work your team is handling today.
- Use Simulator before accepting wholesale, MSRP, freight, or payment terms.
- Open Partner Ops only when a real relationship needs post-deal operating memory.
Need help?
Send feedback from the side panel when a workflow is broken, confusing, or missing a tutorial.
Request a tutorialProduct master, SKU/GTIN, packaging, pricing readiness, claims, and product documents.
Daily Product Data Room, supplier ops, barcode readiness, field feedback, and follow-up records.
Cost Truth and retail transition scenarios before pricing or deal commitments become dangerous.
Relationship work after approval: products, terms, tasks, issues, documents, orders, and expansion.
Visibility drafts and paid campaign work that still has to respect readiness and Admin governance.
AI guidance through the approved API boundary. ORBIT drafts; humans approve.