Onboarding as an Osiris vendor: what the intake checks
A working guide for sellers evaluating Osiris. What the intake form captures, what the review gate screens against, and the realistic provisioning timeline.
Osiris gates new vendors behind an intake form and a review gate before any listing goes live. Read the vendor agreement once before you submit.
The intake form
You supply a vendor handle, the categories you intend to list under, one or two sample listings written to the platform schema, and proof of life from a prior platform if you carry one. There is a short questionnaire covering ship-out timing and dispute history.
What the review gate screens against
Whether your intended listings fit the platform ruleset, whether the categories you are entering have moderation capacity to absorb you, and whether your proof of life maps to a clean record. The review is enforced, not a rubber stamp. Submissions get rejected.
Realistic timeline
Intake to first live listing is roughly a working week when the submission is clean. The bottleneck is moderation throughput, not the technical provisioning, which is automated. If you sit in the review queue past a week, file a polite status request on the vendor forum.
Post-approval
New vendors are provisioned into the multisig signing path by default. Re-read the vendor agreement once a quarter and subscribe to the vendor channel for operational notices.