Lead vendor management
Know what every vendor sends you, and what it was worth.
Juiced ties each vendor’s submissions to a dedicated source and a record of what happened next. Quality checks run at intake, and the sale and payout history helps you see what each relationship contributes.
See what each source contributes to the business
Give every vendor a dedicated source endpoint, so incoming leads arrive with their attribution attached. Validation, duplicate checks, and audit rules screen submissions before they reach a paying buyer.
Incoming logs connect each submission to what happened next, including the sale and any return. Review those outcomes alongside partner payouts to understand which sources merit more volume and which need closer attention.
How it works
From new vendor to proven vendor
Give each vendor a source setup and review how its submissions perform. The records show where to increase volume and where quality needs a closer conversation.
- 1
Onboard the source
Create the source, define its fields and attributes, and hand the vendor a documented endpoint.
- 2
Screen what arrives
Validation, duplicate checks, and audit holds run on every submission automatically.
- 3
Judge on outcomes
Review incoming logs and demand signals to decide who gets more volume and who gets a conversation.
Frequently asked questions
Keep exploring
See the parts of Juiced that fit this workflow
Start with the capability closest to the problem you are solving, then connect it to the rest of your lead operation.
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