Campaign-first operationsThe operating flow behind
The operating flow behind
every group purchase
Connect sourceable Products, seller Campaigns, reviewed Orders, fulfillment, and Settlements without losing operational context.
Start for freeCore
Campaign Operations
Make the Campaign the operating record for each group purchase, from seller assignment through final Settlement.
- Draft, scheduled, active, and fulfillment stages
- Seller, country, Brand, and date controls
- Campaign Products and seller pricing
- Connected Orders, Shipments, and Settlements
Core
Unified Orders
Use one Shopify-style table for every Order, while keeping payment, fulfillment, and Settlement states independent.
- Manual and spreadsheet Order intake
- Seller request review and approval
- Campaign and seller attribution
- Bulk status updates and CSV export
Catalog
Sourceable Products & Catalogs
Maintain the Products your supplier can source, then group them into reusable Catalogs for sellers and Campaigns.
- Sourceable Product status and pricing
- Brand, option, weight, and HS code fields
- Reusable Product Catalogs
- Campaign Product assignment
Settlement
Settlement Control
Track what the customer paid the seller, what the seller owes the supplier, and what is ready for Brand payout.
- Seller invoice and payment status
- Supply, shipping, and operating charges
- Brand payout status
- Campaign Settlement history
Insights
Seller & Campaign Performance
Compare the demand, value, delivery, and issue signals that help suppliers decide what to source and who to work with.
- Campaign sales and Order value
- Seller and Brand performance
- Product and country comparisons
- Issue and delivery status reporting
Fulfillment
Batch Shipments
Move approved Campaign demand into direct delivery, seller-hub, or 3PL Shipment batches.
- Campaign-based Shipment batches
- Order, box, and weight totals
- International tracking and hub arrival
- Local delivery status
Access
Roles & Permissions
Give supplier operators, sellers, Brands, finance staff, and fulfillment partners access to the records required for their work.
- Owner and operator roles
- Seller-scoped Campaign access
- Brand reporting access
- Fulfillment and finance boundaries
Control
Operational Controls
Keep each Order accountable with separate commercial and fulfillment states instead of one ambiguous status.
- Separate payment and fulfillment states
- Separate Settlement and issue states
- Supplier review before approval
- Seller payment before Shipment release
Ready to run your next Campaign?
Create a CrossOrder workspace and connect your first Catalog, seller, and Order workflow.