Live Supply
Demand Board

MSU-IIT NMPC Realtime Commodity Board

Supply and Demand
Market Board.

A stock-market style public board for agriculture and fisheries supply and demand. View commodities by category, volume, location, harvest schedule, buyer frequency, and RFQ requirements before submitting production or demand reports for admin review.

View Market Board Register Production Submit Demand / RFQ Admin Review

Active Supply Lines

0

Approved commodity postings

Supply Volume

0

Total reported units

Active Demand Lines

0

Open demand / RFQ entries

Demand Volume

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Total requested units

Live Commodity Market Board

Supply and demand listings are grouped like a trading board for faster matching, consolidation, and harvest planning.

Post Supply Post Demand

Supply Board

0 Supply Lines

Commodity	Category	Volume	Location	Harvest / Availability	Frequency	Indicative Price

Demand / RFQ Board

0 Demand Lines

Commodity Needed	Buyer / Type	Volume	Frequency	Delivery Location	Needed / Deadline	Target Price

Commodity Categories

Supply Reporting

Members and producers report harvest schedules, available volumes, locations, and frequency for admin validation.

Demand Signals

Buyers and institutions submit RFQs showing volume, delivery area, target schedule, and buying frequency.

Admin Review

Only approved supply and demand registrations become visible in the public market board and user submission lists.

Commodity Listings

Member Production Registration

Submit production availability for admin review. Approved records will appear under your own submission list and the admin reporting module.

My Submissions

Production Reporting Form

All production registrations are first tagged as Pending Review. Admin approval is required before they become official reporting records.

Producer / Member Name *

FCA / Cooperative / Business Name

Contact Number *

Email

Province *

City / Municipality *

Barangay *

Commodity *

Review Flow

1

Submit registration

Encode production details and contact information.

2

Admin validation

Admin reviews completeness, member details, and production availability.

3

Approved reporting list

Once approved, the record appears in your own list and the admin reporting module.

Bulk RFQ Registration

Register a request for quotation. Admin review is required before the RFQ becomes official and visible in your submission list.

My Submissions

RFQ Reporting Form

Submitted RFQs are saved as Pending Review. Admin approval opens the RFQ for quotation matching and reporting.

Buyer / Requesting Party *

Buyer Type

Contact Number *

Email

Company / Office / Organization

Delivery Province *

Delivery City / Municipality *

Delivery Barangay *

Specific Delivery Address / Landmark

Commodity Needed *

Approval Flow

1

Submit RFQ

Encode commodity, volume, delivery, and quotation terms.

2

Admin review

Admin validates the request and may approve or return it for correction.

3

Official RFQ list

Approved RFQs appear in your own list and the admin Bulk RFQ module.

Registration Received

Thank you. We have received your registration and it is now queued for admin review.

View My Submissions Back to Market Board

My Production and RFQ Submissions

Track pending, approved, and returned registrations under your signed-in account.

New Production New RFQ

Production Submitted

0

RFQ Submitted

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Approved Records

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Member Production Records

Reference	Date	Commodity	Volume	Location	Status	Admin Note

Bulk RFQ Records

Reference	Date	Commodity	Volume	Delivery	Status	Admin Note

Shopping Cart

Cart Items

Product	Price	Qty	Stock	Amount	Action

Order Summary

Buyer Checkout

Buyer Information

Checkout requires a signed-in buyer account so the order can be secured under your Firebase Auth UID.

Buyer Name *

Buyer Type

Contact Number *

Payment

Delivery Mode

Preferred Delivery Date

Delivery Address / Landmark *

Notes

Items

My Orders

Order History

Reference	Date	Items	Payment	Status	Linked Flow	Total	Action

Admin Control Center

Post and manage products, monitor orders, view analytics, and export records.

Public Products

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Pending Listings

0

Orders

0

Gross Order Value

₱0

Cancelled Orders

₱0

Net Revenue

₱0

Admin Dashboard Navigation

Dedicated links for product posting, inventory, publishing queue, orders, users, and analytics.

Products by Category

Stock by Province

Sales by Status

Revenue Breakdown

Admin Product Posting

Only Admin and Super Admin can create, edit, publish, and delete commodity supply postings. Saved postings are published immediately to the public Market Board.

Commodity Name *

Commodity Supply Masterlist

Product	Status	Price	Stock	Action

Legacy Pending / Publishing Queue

0

Product	Supplier	Price	Stock	Status	Action

Production and RFQ Registration Review

0 Production Pending0 RFQ Pending

Public submissions remain pending until Admin approves them. Approved production reports are copied to the Member Production reporting module, while approved RFQs are opened in the Bulk RFQ module.

Reference	Producer	Commodity	Volume	Location	Status	Action

Reference	Buyer	Commodity	Volume	Delivery	Status	Action

Order Masterlist

Reference	Buyer	Items	Payment / Proof	Status	Linked Flow	Total	Action

Dynamic Order Workflow Links

Every checkout automatically links the order to payment verification, logistics/delivery, finance ledger, notifications, and audit trail. Updating payment or order status synchronizes the connected modules in Firebase.

Order	Workflow Stage	Payment Module	Delivery Module	Finance Ledger	Action

Comprehensive Back Office Modules

These modules extend the marketplace backend for seller verification, buyer profiles, pricing, payments, logistics, pre-orders, RFQs, returns, promotions, subscriptions, reviews, CMS, notifications, finance/payouts, integrations, and system configuration.

Add Module Record

Select a module.

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Audit Trail and Activity Logs

Date/Time	Action	User UID	Record	Module

System Configuration and Integration Guide

RBAC

Admin, super admin, staff, encoder, logistics, finance, and buyer roles are supported in user profiles and rules.

Finance

Use Payments and Finance/Payouts modules for manual verification, payout ledgers, commissions, and reconciliation.

Logistics

Use Deliveries/Logistics for courier assignment, schedules, proof-of-delivery notes, and cold-chain indicators.

Integrations

Track payment gateways, SMS/email, logistics APIs, Google Maps, price watch, weather/climate, and webhooks.

User Roles

Name	Email	Role	Active	Action