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
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
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 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
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
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
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
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