LeafLink is great at what it does. It just doesn't do consignment.

I want to start with respect for what LeafLink has built. They've created the largest B2B cannabis marketplace in the country. If you're a retailer looking to discover new vendors, compare pricing, and place wholesale orders, LeafLink is genuinely useful. Their menu integration is solid. Their ordering flow works. They've built real infrastructure for the wholesale side of this industry.

And they have a feature called "payment on sell-through" that sounds, on the surface, like consignment management. The idea is that instead of paying for product upfront, you pay the vendor as product sells. That's the timing part of consignment, and LeafLink handles it.

But timing is only one piece of consignment. And if timing is all you're managing, you're not actually managing consignment. You're just delaying a payment. For a deeper look at what consignment actually involves, see how cannabis consignment works.

Payment on Sell-Through

A conditional payment timer: product sells, then it tells you to pay the vendor. The timing is the easy part. The settlement math, the reports, the checks, and the credits you're owed still land on your team, every week.

ShelfSpace

The platform calculates the split to the penny, builds the five-page settlement report, generates the Check 21 payment you sign, and surfaces the credits your vendor owes you. You own the vendor relationship; the software does the work.

What "payment on sell-through" actually does

LeafLink's sell-through feature tracks when product sells and triggers payment based on that sell-through data. Think of it as a conditional payment timer. Product arrives, sits on your shelf, sells, and once it sells, LeafLink tells you it's time to pay the vendor.

That's useful if your only problem is cash flow timing. But for any dispensary running real consignment — with multiple vendors, different split structures, aging discounts, returns, expirations, and promotional credits — the payment timing is the easiest part. The hard part is everything else.

There are no settlement calculations. Consignment isn't just "pay when it sells." It's "pay the vendor their share of what sold, minus returns, minus expirations, minus credits, minus aging discounts, calculated per package, per SKU, per contract term." That math is where the money lives. LeafLink doesn't do that math. You still have to pull POS data, match it to vendor contracts, calculate the splits, and figure out what's actually owed. Every week. For every consignment vendor.

There are no settlement reports. When you settle with a consignment vendor, you need documentation. Not a payment notification — a detailed report showing what sold, at what price, what the split was, what credits were applied, what the net payment is. ShelfSpace generates a five-page settlement report for every vendor, every cycle. It's the document both sides agree on. Without it, every settlement is a negotiation — and when settlements go wrong, disputes drag on for weeks.

There are no checks. LeafLink facilitates payments through their platform, but they don't generate Check 21 compliant checks that vendors can deposit via mobile. In cannabis, where banking is still a daily challenge, the ability to cut a check that a vendor can deposit from their phone isn't a convenience — it's often the only way the payment moves.

There's no credit recovery. Consignment vendors owe you credits constantly. Product that expired on your shelf. Returns that were processed in Metrc. Promotional commitments from the vendor agreement. Co-marketing dollars that were earned but never claimed. LeafLink has no mechanism for tracking these credits, let alone deducting them from the next settlement. That's money you're leaving on the table every single week. We routinely find $8,000 to $25,000 per month in recoverable credits when we evaluate a new dispensary.

There's no vendor communication layer. Consignment vendors have questions. They want to know what sold. They want to dispute a return credit. They want to understand why their settlement was lower than expected. Those emails and phone calls land on your team. With ShelfSpace, ShelfiQ handles 95% of routine vendor communications — settlement inquiries, credit explanations, payment status updates — so your team isn't spending half their day answering the same questions from different reps.

What ShelfSpace actually manages

ShelfSpace is a managed consignment service. That means we don't give you tools and wish you luck. We do the work.

1

The platform pulls your data

It connects to your POS and Metrc and pulls sell-through, package-level inventory, transfer manifests, and contract terms. You don't export a spreadsheet.

2

It calculates the settlement

Profit split, aging discounts, and outstanding credits run per vendor, per contract. The output is a number accurate to the penny and a five-page report that shows how it got there.

3

You approve, the platform generates the check

Once you approve, it generates a Check 21 payment for each vendor. Your vendor downloads and deposits it from their phone, no bank trip.

4

Credits recovered, email handled

Returns, expirations, and co-marketing commitments surface into monthly memos and net against the next settlement, while ShelfiQ answers first-line vendor email.

The platform pulls your data. ShelfSpace connects to your POS and your Metrc account. Sell-through data, package-level inventory, transfer manifests, and contract terms flow in. You don't export anything. You don't copy numbers into a spreadsheet.

The platform calculates settlements. Every settlement cycle, the math runs automatically. What sold, at what price, what the vendor's share is based on their contract, what credits are outstanding, what aging discounts apply. The output is a settlement number that's accurate to the penny — and a five-page report that shows exactly how it got there.

The platform generates the checks; you sign and send. Once you approve the settlement, the platform generates Check 21 compliant checks for every consignment vendor. The vendor gets notified through their portal and can download and deposit the check from their phone. No handwritten checks. No trips to the bank.

The platform recovers credits. Returns processed in Metrc, expirations with credit terms, co-marketing commitments, promotional dollars — all surfaced into monthly credit memos. Those credits get documented and deducted from the next settlement. You don't have to chase them.

ShelfiQ handles first-line vendor email. Settlement questions, credit explanations, payment confirmations, dispute responses — answered with real data from your account. Your team reviews the escalations that need a human. ShelfiQ handles volume.

Who should use what

Need to discover and order from cannabis vendors? LeafLink is the marketplace for that. Their network is large, their ordering flow works, and their menu integration is useful. If your problem is finding product and placing orders, LeafLink solves it.

Need to run consignment settlements after the product arrives? That's ShelfSpace. Settlements, reports, checks, credits, and routine vendor questions, handled from the moment product hits your shelf to the moment the vendor gets paid. Software does the heavy lifting; you drive the relationship.

Running both? Many of our clients use LeafLink for ordering and ShelfSpace for post-delivery management. They're complementary tools. LeafLink gets the product to your door. ShelfSpace manages the financial relationship from there.

Delaying a payment isn't managing consignment. The settlement math, the report your vendor trusts, the check, and the credits you're owed are where consignment actually lives.

We'll run a free evaluation on your consignment program — show you the credits you're missing, the settlement accuracy you're not getting, and what a cannabis-specific consignment system actually does. No commitment. Just data.