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A workspace for wholesale teams

The order comes in.
Get the details right.

Bring customer pricing, message intake, accounting and fulfillment into one clear workspace. Keep your team moving from the first request to the packed order.

Set up your company Explore the workflow

Start with your customers and catalog. Practice with a simulation before enabling provider actions.

Illustrative order · Fictional data
Orders ReviewNeeds review
Customer

Harborline Hardware

Draft order
Fictional order lines in US dollars
ProductQtyAmount
Steel corner bracketsST-401 · Case of 123$114.00
Protective mailersMC-220 · Carton of 501$36.00
Product total · USD$150.00
Customer price list Delivery details
Your team reviews the order before fulfillment.

The customer, the quantities, the price.
One place to get the details right.

From request to reviewed order

A shared process for the work between systems.

Your customer has a price list. Your team has a review step. Every order has a history.

See order intake

  1. Capture the request

    Compose an order or paste structured order text. Match it to customers, catalog products and quantities.

  2. Review what matters

    Resolve uncertain products, check the delivery details, and apply the customer’s current pricing before submission.

  3. Prepare the handoff

    Review packing, follow fulfillment stages, and keep invoice, label and tracking receipts with the order when connected services complete them.

Built around the wholesale account

The right price.
The right customer.
A clear next action.

Manage company workspaces, customer price lists, packs, tiers and delivery locations. Give buyers their own ordering space and keep staff access aligned with the work they do.

Find your workflow
Customer accounts & pricingShared customer details, local price lists and quantity tiers.Orders & packingReview parcels, documents, tracking and recovery in context.A space for your buyersAssigned accounts, current catalog pricing and saved carts.
Connected accounts, clear boundaries

Bring your tools into the workflow.

Each company connects its own services. Start with manual review and add the connections your operation needs.

QuickBooks Online

Accounting

Connect through OAuth. Refresh customers into V2, preserve local pricing and address books, and view imported balance freshness. Customer synchronization runs from QuickBooks to V2.

ShipStation

Shipping

Uses an API-key connection. Carrier services, package rules and spending limits require setup and order review. Live carrier acceptance is still being validated.

WhatsApp through Whapi

Channel pilot

Selected-group intake is being validated. It requires an active Whapi channel, customer mappings and webhook setup; it is not yet offered as a generally available channel.

Connection requirements
Your next step

Start with an order you can review.

Set up your company, add a customer and your catalog, then practice the workflow with a simulation.

Set up your company