PimoLink · Connected Workflow Prototype

VIEW AS:

Shared live state

Total Orders

Awaiting Submission

Pending Review

Confirmed

Order ID	Buyer	Supplier	Product	Qty	Status	Updated
📦 No orders yet Create your first order using the button above. Supplier and Buyer portals will update after assignment.

Order ID	Supplier	Product	Submitted	Status
🔍 No submissions to review Supplier submissions will appear here.

Supplier	Contact	Phone / WeChat	Email	Category	Orders	Status	Access / Portal
🏭 No suppliers added Add your first supplier. They will appear in the order assignment dropdown.

Buyer / Company	Contact	Country	Email	Orders	Status	Access / Portal
🌐 No buyers added Add your first buyer. They will appear in the order creation dropdown.

订单编号	产品	数量	颜色	定制要求	状态
📋 暂无分配的订单 PimoLink 分配订单后将自动显示在这里。

Order ID	Supplier	Product	Qty	Color	Status	Last Updated
📦 No orders visible yet Your orders will appear here once PimoLink Admin creates and assigns them.

Order / Internal Ref No. *

Buyer *

Supplier *

Product Items (each product gets its own customization)

General Notes for Supplier

Accessories

📎

Upload Accessory List File

Attach PNG, JPG, PDF, Excel, CSV, Word, or PI/contract screenshot. No auto-OCR.

Accessory Name	Qty / Unit	Item No. (optional)	Notes
				×