Orders come directly to your supplier dashboard with all information needed for fulfillment.
Order notification
When a buyer orders your product:
- Instant notification via email with order details
- Dashboard alert in your supplier portal
- Order appears in your "Pending Orders" queue
Order information includes:
- Buyer company name and delivery address
- Products ordered with quantities
- Buyer's special instructions (if any)
- Purchase order number (if provided)
- Payment confirmation
Processing workflow
Step 1: Prepare shipment. Pick, pack, and prepare products according to your standard procedures. Include:
- All ordered items with correct quantities
- Relevant documentation (COA, SDS, specifications)
- Handling instructions if applicable
- Your contact information for questions
Step 2: Ship. Ship using your preferred carrier. For cold chain products, ensure appropriate packaging and temperature monitoring.
Step 3: Enter tracking (required). In your dashboard:
- Select the order
- Enter tracking number
- Select carrier
- Mark as "Shipped"
Buyer automatically receives tracking notification.