Fluere getting started
Introduce partners with authorized model capacity and earn contract-based commission.
For partners who know organizations with authorized model APIs or capacity and can help them complete the supply journey.
Before you start
Understand what the supplier can provide
Prepare
Have the organization, main contact, model or capacity type, and intended scope ready. Do not collect their API key.
You will see
Agreement status, invitation entry, accepted invitations, linked supply agreements, and commission progress.
Workflow
Complete these five steps
- 01
Register as a Supply Referral Partner
Choose the role during registration and verify your email.
You can create a request and view agreements and earnings.
- 02
Submit a supply referral request
Describe the supplier and the intended scope.
The workspace displays its review status.
- 03
Review and sign the agreement
Confirm the parties, commission, effective date, and settlement terms.
Your invitation entry becomes available.
- 04
Send an invitation and follow onboarding
The supplier adds sources, selects models, completes evaluation, and confirms a supply agreement in their own account.
You can see their progress and missing information.
- 05
Review linked supply and commission
After activation and delivery, linked supply produces settlements by period.
Each commission has a corresponding agreement and settlement record.
Need help
When to contact operations
Contact operations when a supplier needs onboarding help, their information needs updating, an evaluation does not pass, or an earning is unclear.