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Every order, from paid to delivered, in one queue

Web orders, wholesale orders and retailers’ purchase orders arrive in the same list, already matched to your products. Stock is held the moment an order is paid, so no other channel sells what is already promised.

Pack it, buy the label and send the invoice without leaving the order. The customer, the payment and every change stay on the order, and you can still open it a year from now.

How it works, day to day

  1. 01

    One queue for every channel

    Filter by channel, status or customer. A wholesale order and a web order sit side by side, each at its own price list.

  2. 02

    Stock held at payment

    Paid means held, cancelled means released. Your shops show what is actually left, not what was left this morning.

  3. 03

    Labels and paperwork from the order

    Buy the shipping label, print the packing slip, issue the invoice. Tracking goes back to the channel by itself.

What you can connect

Connect a channel, a carrier or your books once. From then on, these six things happen without anyone copying them across.

  • Order transfer

    Orders from every shop, marketplace and retailer arrive in one queue, with the customer, the items and the payment.

  • Stock kept up to date

    One stock figure per item and location, sent to every channel after each sale, delivery or production run.

  • Products and prices

    Titles, photos, specifications and price lists go out from one place, each channel in its own format.

  • Documents

    Invoices, packing slips, credit notes, line sheets and the EDI messages a retailer expects, from the order or the product.

  • Automation

    Rules that tag, hold, route or notify, and a person to approve what should not happen on its own.

  • Warehouse and fulfilment

    Labels from Nova Poshta and other carriers, and orders handed to Veeqo, ShipBob or Extensiv when a 3PL packs them.