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Partner flows

Onboarding, approval, and listing publication.

Partner-facing workflows are documented in detail in the partner documentation. This page summarizes how they map to the codebase.

  1. Create account: Clerk sign-up
  2. Complete onboarding: profile and business details synced to Directus
  3. Get approved: admin review in Directus
  4. Activate and pay: Stripe subscription
  5. Publish listings: draft → review → live on soultales.com

dashboard/scripts/ contains setup and maintenance scripts for Directus collections, partner records, and billing sync. Run these against staging before production.

For step-by-step partner instructions, link partners to ie.soultales.app/docs.