Chisel e-Store Wiki for the Chisel team Open Admin →
Brands and partners

Reviewing vendor applications

The review desk for brands applying to sell on Chisel; approving, rejecting and requesting changes.

When a brand completes vendor.haloweave.store/register, the application appears in the admin under Vendor applications (under Extensions).

The Vendor applications queue
The Vendor applications queue

The list opens on Submitted applications. Use the status dropdown to see Under review, Changes requested, Approved, Rejected, Draft (started but not sent) or All. Search by reference, brand or legal name. Each application has a reference like VAP-2026-H3XRVME5 which the applicant also has.

What to check

Click an application to open it.

An application's detail page
An application's detail page

SectionCheck
BusinessLegal name matches the GSTIN. Entity type. Website exists and sells what they claim. Categories are ones Chisel stocks. Registered and pickup addresses complete, six-digit pincode.
Authorised signatoryA real person with a working email and phone. This is who signed the agreement.
AgreementStatus accepted, with version, time, typed signature, IP address. Without this the Approve button stays disabled.
HistoryEvery step and previous revisions, so you can see what changed after a "changes requested".

Verify the GSTIN on the GST portal (services.gst.gov.in, Search Taxpayer) before approving. Supporting documents (GST certificate, cancelled cheque, licences such as FSSAI) are collected after review by email for now; document upload is on the roadmap.

The three actions

  • Request changes: opens a box for a message (at least ten characters). Be specific: "Please give the FSSAI licence number and correct the pincode of the pickup address." The applicant sees your message on their status link and can revise and resubmit; the version number goes up.
  • Reject: requires a reason. Use it for brands outside Chisel's categories or with a GSTIN that does not check out.
  • Approve: creates the brand record and marks the application approved. Then open the brand under Brands, create its portal login and send the details (Brands).

After approval

  1. Portal login created from the brand's page under Brands, and sent.
  2. Brand adds products (or sends a sheet to Chisel).
  3. Chisel reviews and publishes products, sets prices.
  4. Test order placed and shipped by the brand.
  5. Products promoted on the site.

This matches the five-step story we tell brands at haloweave.store/vendor-onboarding.

Last built 16 October 2026. Something wrong or missing on this page? Tell the Haloweave team and we will fix it in the next build.