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Processing Orders

Processing Orders

Efficient order processing keeps customers happy and your metrics strong.

Order Notifications

Receive instant notifications when orders are placed:

  • Email notification
  • Dashboard alert
  • Mobile push notification (if app enabled)

Order Lifecycle

1. New Order

  • Review order details
  • Verify item availability
  • Check shipping address validity
  • Confirm payment received

2. Processing

  • Pick items from inventory
  • Inspect for quality
  • Package securely
  • Print packing slip

3. Ready to Ship

  • Print shipping label
  • Attach to package
  • Mark as shipped in system

4. Shipped

  • Customer receives tracking number
  • Order status updates automatically
  • Track delivery progress

5. Delivered

  • Confirm delivery with customer
  • Payout initiated after delivery confirmation

Processing Time Requirements

  • Maximum processing time: 3 business days
  • Recommended: Ship within 24-48 hours
  • Update customers if delays occur
  • Late shipments affect your seller metrics

Order Dashboard

Access all orders from your vendor dashboard:

  • Filter by status (New, Processing, Shipped, etc.)
  • Search by order number or customer name
  • Bulk actions for efficiency
  • Export order data

Handling Out-of-Stock Items

If an item sells but is out of stock:

  1. Contact customer immediately
  2. Offer alternatives or refund
  3. Update inventory to prevent future issues
  4. Cancel order if no resolution possible

Order Notes

Add internal notes to orders:

  • Special customer requests
  • Packaging instructions
  • Follow-up reminders
  • Team communication

Order Status Updates

Keep customers informed:

  • Update status promptly
  • Communicate delays
  • Provide tracking numbers
  • Confirm delivery