Vendor Dashboard
Manage bookings, track earnings and grow your business
Pending Agreements
Recent Booking Requests
View allNo booking requests yet.
Booking Requests
Review and manage client bookings
All Bookings
No bookings.
My Services
Define what you offer so clients can browse and book specific services
Service Listings
No services yet. Add your first service to attract clients.
Pricing Units Explained
Media Showcase
Upload photos and videos to showcase your services
My Media
Drag photos to reorder · First image becomes cover · Videos play in-placeEarnings
Track your income and commission
Export Reports (PDF)
Download a specific report or the full compiled performance report — each includes charts.
Monthly Earnings
Completed Bookings
Commission Structure
Messages
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Select a chat or group to start messaging
Create Event Group
Join a Group
Group Info
ABVENTS Settlements
Settle 10% of each paid deal to ABVENTS and upload your receipt for verification
ABVENTS Bank: CRDB Bank · Account name: ABVENTS Tanzania · Account no: 0150777893700
ABVENTS Mobile: M-Pesa Paybill 522533 · Account: ABVENTS
My Settlements
Submit Settlement Receipt
Upload proof of payment to ABVENTS (M-Pesa screenshot, bank slip, or PDF).
My Vendor Profile
Keep your profile updated to attract more clients
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Business Information
Media Showcase
Manage allVerification
Subscription Plan
Add Featured Placement (TZS 40,000/month) to appear at the top of vendor search results in your category.
Escrow Payout Details
Add your mobile money number to receive ABVENTS Escrow booking payouts (ClickPesa). Required before you can accept escrow bookings.