Taliento Provisions
Documentation
Guides and reference material for vendors and buyers on the platform.
Vendor Portal
Vendor Getting Started
How to accept a vendor invitation, log in for the first time, and complete the three required setup steps on Taliento Provisions.
Catalog Management
How to add, edit, and manage product listings in the Taliento Provisions vendor catalog, including product status, categories, and bulk import.
Managing Orders
Complete guide to the vendor order workflow on Taliento Provisions — receiving orders, advancing status, pick lists, pack lists, delivery invoices, and buyer account notes.
Statements and Invoices
How billing period statements are generated, payment terms, invoice statuses, late fees, and payout flow for vendors on Taliento Provisions.
Stripe & Payments
Stripe Connect Setup
Step-by-step guide for completing Stripe Connect Express onboarding as a Taliento Provisions vendor, including what documents you need, what each status means, and how payouts work.
Stripe Connect — Common Questions
FAQ covering Stripe Connect Express account setup, identity verification, payout timing, bank account changes, restricted accounts, tax forms, and how to reach Stripe support.
Buyer Portal