Stories, guides, and product updates
Practical guidance for suppliers, sellers, Brands, and fulfillment teams running B2B group purchases.
How to review spreadsheet and seller-submitted Orders in one queue
Standardize manual entry, spreadsheet imports, and seller requests before the supplier approves demand and moves it into fulfillment.
Build reusable Product Catalogs for sellers and Campaigns
Organize sourceable Products into curated Catalogs so sellers can discover what is available and operators can assign the same selection to multiple Campaigns.
When to ship direct, to a seller hub, or through a 3PL
Choose a Shipment mode based on seller reliability, Order volume, local delivery capability, and the level of control the supplier needs.
Keep customer payment, seller payment, and Brand payout separate
Why seller-confirmed customer payment is not the same as seller payment to the supplier, and how that distinction controls Shipment release.
Design Order states that do not collapse payment and fulfillment
Use separate payment, fulfillment, Settlement, and issue states so every team can see what has happened and what must happen next.
Help sellers discover sourceable Brands and Products
Give verified sellers a clear view of what the supplier can source, the available commercial terms, and which Products can be added to a new group purchase.