The Publisher Sales Portal lets you present your publishing websites to clients and manage their Proposals and Orders through your existing Posticy Publisher account. Every Publisher already has access, with no separate account or activation required.
Sales Portal and Public Profile: how they fit together
Publisher Sales Portal describes the client-facing way to work with your existing Publisher account. Your Public Profile is its public landing page: the page clients visit to view your websites and begin a collaboration. You share the Public Profile link, then review Proposals, manage Orders and deliver placements in your Publisher dashboard.
How to share your Public Profile
- Open My Websites in your Publisher dashboard.
- Use Public Profile to open your Publisher landing page.
- Click Share Profile and copy the displayed profile URL using the copy control.
- Share your own link with clients so they can view your publishing websites.
The Share Profile menu also offers social sharing options. Check the destination and message before posting. Your link identifies your Publisher account; do not copy another Publisher's profile link.
What clients see
The landing page displays your Publisher name and provides Publisher Websites and Publisher Details tabs. The website list shows information such as categories, language, country, link type and SEO metrics, with website and action links for the placement workflow.
Clients can review the listed websites and their details. Logged-out visitors see LOGIN and SIGN UP. The publication action may direct them to registration or sign-in before they continue. The Sales Portal uses the existing Posticy account and marketplace workflow.
Keep your listing ready for clients
Manage your websites through the same Publisher account. Keep prices, accepted content, language, categories and link requirements accurate. The portal does not replace website verification or administrator review. See Adding Your Website to Posticy Marketplace and How to Verify Your Website on Posticy.
From client interest to an Order
The client uses the Marketer workflow to select a Project and article and submit a Direct Proposal for the chosen website. Review the content and requirements in your existing Publisher account. Publisher acceptance creates a binding Order and an invoice automatically in the Publisher's name. Payment is required before publication; it is not the event that forms the Order.
See Sending a Direct Proposal for the client-side steps. Sharing the portal link or viewing a website does not itself create an Order.
Payments and Connects
The normal Publisher account workflow and Sales Portal support integrated payment through providers such as Stripe and PayPal, with automatic invoicing. The client pays the Publisher directly. Posticy does not hold independent placement fees in an escrow account or wallet. Manual invoicing is available only when enabled by an administrator.
Normal Connect rules and Premium coverage apply. On the Free plan, the Marketer uses Connects to submit a Direct Proposal and the Publisher uses Connects to accept it. Each account's Premium subscription covers its own eligible actions independently, subject to fair use. Publisher placement fees remain payable separately.
See How Payment Works for Publishers and Understanding Connects on Posticy.
Publish, deliver and handle review
After confirming payment, publish according to the accepted Order and officially deliver the published URL through its delivery workflow. A URL shared in chat alone does not replace official delivery or activate monitoring. The Marketer then has five days to review the placement; an outstanding revision request prevents automatic completion.
Order completion does not end the agreed publication and link obligations. Unless a different period is agreed before acceptance, maintain the placement for at least 12 months from first publication. See Delivering a Published Article and Handling Revisions.
Need help?
If your portal link or listing does not work as expected, submit a support ticket with the portal URL, affected website and the issue. Include the Order ID for a collaboration problem.