For the dispensaries that sell cannabis — and the brands, cultivators, and distributors who supply them. The money side of cannabis, handled.
Certified Metrc Third-Party Vendor
I've been a cannabis operator since 2015, and I have the scars to prove it. ShelfSpace is the product of everything I learned the hard way.
More about Chris What ShelfSpace actually isThe ShelfSpace profitability system shines a light on it.
We three-way match every invoice against Metrc and your PO, then cut the check the moment you approve.
Inventory is your biggest expense. The platform makes sure every dollar paid to a vendor maps to a SKU you actually received.
See how the AP platform worksReturns, expirations, promo costs — line by line. Data crunched, credit memos sent, discussions organized, healthy relationships maintained.
Your gross margin data is lying to you. We pull the line items the vendor never credited, build the memo, and send it. We run the vendor negotiation; you approve the recovered credit.
See how credit recovery worksThe platform syncs with Metrc, generates the settlement per vendor per week, and queues the check. You approve, you send, and you own the vendor relationship.
Major retailers like Home Depot sell on consignment — why is that? Same answer in cannabis. Vendors win too: they keep their margin and get paid as units sell.
See how consignment worksCheck 21 compliant. Drawn on your bank, signed by you. Delivered as a digital check, a mailed paper check, or ACH — your call, vendor by vendor.
Cannabis banking is hard. Checks clear under the same Check 21 framework banks have used since 2003 — print-at-home legal, mobile deposit ready — and when a vendor would rather skip the paper, ACH drops the money straight into their account.
How ShelfSpace payments workAnswers vendor emails in seconds. Flags margin drift the moment it starts. Routes the hard ones to your team.
A vendor emails asking where their check is — ShelfiQ answers in seconds. Your buyer wants to know which SKUs are bleeding — ShelfiQ has the answer before you finish asking. The five percent that need a human come to your desk with the work already done.
Meet ShelfiQThis is how a vendor collects on a retailer through ShelfSpace — no bank portals, no chasing, no processor in the middle.
Retailers recover the credits they’re owed. Vendors collect the invoices they’re owed. Your people stop chasing paper — we run the money side, and you just approve what moves.
Free to see what you’re owed. Done for you, or software you drive.
Every step of the delivery workflow — recorded start to finish, narrated the whole way. No mockups, nothing staged.
Episode 1
2:45
Track every vendor order from arrival to payment.
Watch + transcript
Episode 2
3:35
Turn any vendor invoice into a tracked delivery — automatically.
Watch + transcript
Episode 3
3:15
Check in what arrived — and never overpay for what didn't.
Watch + transcript
Episode 4
2:15
The office sign-off — ShelfiQ checks Metrc, you approve for payment.
Watch + transcript
Episode 5
2:55
When the invoice and the state's records don't line up.
Watch + transcript
Episode 6
2:42
Catch a double-billed invoice before a dollar goes out.
Watch + transcriptAcross the dispensaries we work with, the money hides in the same quiet corners — duplicate invoices, unfiled credits, product that expires before it sells. We find it, every month.
De-identified to protect our clients.
A vendor's AP team emailed asking for invoice status and to add a new Treasury contact. We pulled the live data, replied with the breakdown, and added the user — same thread, one minute later.
One partner. All three. Free to see what you're owed — then we get it back.
See what you're owedFree to see what you're owed. Then we scope the rest with you — done for you, or software you drive.
*Estimates only — your actual numbers may vary.
Their own portal. Live payment status. Credit memos when due. ShelfiQ answers their questions in seconds.
See the vendor view
See what you're owed — free. Then we scope the rest with you: done for you, or software you drive.
See what you're owedFree to see what you're owed. No commitment — tell us about your operation and we'll show you what we'd find.
Pricing is scoped to your operation — see our pricing page. Seeing what you're owed is always free.
First credits identified in 14 days. Consignment settlements running on the platform within 30 days. Full AP live on the platform within 60 days.
Generic AP software lives outside cannabis — no Metrc link, no court-of-record verification, no understanding of vendor credit memos or weekly consignment settlements. ShelfSpace is built for cannabis specifically. Every invoice is three-way matched against Metrc and your PO before you cut the check. ShelfiQ answers first-line vendor email in seconds. Consignment settlements and monthly credit memos run on the same platform — same vendor list, same Metrc data, same dashboard.
No. Your buyer keeps product selection, vendor negotiation, and sourcing. Your bookkeeper keeps close, reconciliation, payroll, and tax. The platform handles invoice processing, vendor terms, payments, credit memos, and QuickBooks sync — and ShelfiQ handles first-line vendor email. Clean QuickBooks entries land in real time, so your bookkeeper's close gets faster, not bigger.
ShelfiQ answers first. Payment status, balance questions, missing checks, credit memo replies — answered in seconds with live Metrc and settlement data, in the same tone your AP person would use. The roughly five percent that need a human decision route to your AP person with the thread and the data already attached.
Day 1 we audit your last 90 days of vendor activity. Within 14 days the first credits are identified and AP is live for your top vendors. Within 30 days consignment settlements run. Within 60 days the full AP operation is running. Seeing what you're owed is free from day one; we scope the rest with you.
No. We work in every state in the USA. Our Massachusetts network was first — 50+ vendors already paid through the platform there.