ShelfSpace AP gives you one place to manage payments to every vendor — with Check 21 compliant checks, email-based onboarding, credit memo management, and a complete audit trail.
Add any vendor to ShelfSpace with just their email address. No paperwork, no bank details needed upfront. The vendor receives an invitation to create their portal account and start receiving payments.
Create a payment for any vendor in your network — consignment or wholesale. Set the amount, attach a memo or invoice reference, and submit. ShelfSpace generates a Check 21-compliant check automatically.
The vendor receives an email notification and can download their check immediately from the Vendor Portal. Checks are printable on standard paper, mobile deposit ready, and fully compliant with federal banking regulations.
Every payment is logged with a full audit trail — who created it, when it was issued, when it was downloaded, and its current status. Void and reissue any check with a single click.
Six capabilities that make ShelfSpace AP the simplest way to manage vendor payments in cannabis.
Pay any vendor in your network through one platform — whether they're on consignment, wholesale, or a mix of both.
Every check meets federal banking standards. Vendors can print at home or deposit via mobile banking instantly.
Add vendors with just an email address. They create their own account and start receiving payments — no paperwork required.
Every payment action is logged with timestamps, user attribution, and complete transaction history.
Vendors get their own dashboard to view payments, download checks, and track their payment history across all retailers.
Made a mistake? Void any check and reissue with a single click. The audit trail captures every change.
Join the pilot program and pay any vendor — consignment or wholesale — from one platform.