bidvise
NL

How it works

The complete walkthrough of Bidvise - from first setup to settlement. Follow it in order, or jump to the part you need.

  1. Getting started

    Create your account and brand your storefront, ready to sell.

  2. Auctions

    Build catalogues and run timed or live sales, from first lot to hammer.

  3. Selling & invoicing

    Take consignments, settle the sale, and invoice buyers and sellers.

    • Invoicing and payments Prepare buyer invoices, choose an invoice design and record payments after the sale.
    • Consignments Record the consignor, auction and agreed commission before cataloguing the items.
    • Consignor bank accounts Where a consignor's payout details live - adding an account, choosing the default, and why seeing a full IBAN is a deliberate act.

  4. Settings

    Configure how your auction house runs - auctions, bidding, payments and more.

    • Settings Find the organisation, auction, invoicing and website settings for your workspace.
    • Auction settings Choose the defaults used when your team creates a new auction.
    • Bid increments Set the price ranges and step sizes used as bidding moves upward.
    • Commission rules Define seller's commission as one rate or a tiered scale, with optional item fees.
    • Roles and permissions Choose which parts of Bidvise an administrator may read or change.