Supply intake form
Collects entity, traffic, inventory, protocol capability, risk labels and billing terms.
- Legal entity and partner role
- Inventory and request volume
- Protocol capability
- Risk and billing terms
Onboarding
Two intake paths connected to one exchange workflow.
The onboarding page gives sellers and buyers dedicated intake paths and explains testing, setup, scaling and review after submission.
Partner Forms
Supply and demand start with different questions.
Both forms remain independent pages and are connected from the website navigation.
Demand intake form
Collects budget, KPI, endpoint, creative rules and account safety boundaries.
- Daily budget and goals
- Endpoint and timeout
- Response and notice fields
- Account risk and reconciliation basis
Launch Plan
A partner should know what happens after the form.
The website turns forms into a partner workflow, not just a download entry.
Review entity, budget or inventory, risk labels, authorization and billing terms.
Configure endpoints, seats, placements, routing policy, creative policy and billing profile.
Validate requests, routing, auctions, notices, reports and ledger records.
Review fill, eCPM, win rate, loss, margin, complaints and discrepancies.
Readiness Checklists
Make commercial, technical and risk materials clear in one pass.
Seller and buyer forms are entry points; the site also explains what materials feed setup, testing and audit.
- Legal entity and contracting role
- Payment term, currency, tax and settlement method
- Contacts and escalation path
- OpenRTB, VAST, Native and notice capability
- Endpoint, timeout, QPS and response constraints
- Test and production environment separation
- Privacy, supply-chain and authorization materials
- Creative, landing-page and category limits
- Complaint, blocking and incident rules
Customer Success Path
From completed intake to reviewable growth.
The site should tell partners that TradeMesh continues helping with quality, revenue, budget and evidence after launch.
Validate small traffic and confirm request, response, notice and report semantics.
Run the first commercial review around fill, win rate, loss and settlement differences.
Produce growth plans and risk lists by customer, inventory, seat and policy.