Simple, transparent pricing
Choose the operating depth your supplier and seller network needs.
For supplier operators validating their first repeatable group purchase workflow.
For growing supplier teams coordinating multiple sellers, Campaigns, and markets.
For larger partner networks that need custom roles, integrations, and operating rules.
Frequently asked questions
Is there a free trial?
Yes. You can create a Starter workspace without a credit card and validate the core Campaign workflow.
What counts as an order?
An Order is an approved customer or seller demand record linked to a Campaign, whether entered manually, imported from a spreadsheet, or submitted by a seller.
Can I change plans later?
Yes. A supplier can move to a different plan as the number of sellers, Campaigns, and operating requirements grows.
Do you offer non-profit or startup discounts?
Contact the CrossOrder team through your workspace so we can review the operating model and applicable plan.
How does seller-collected payment work?
The customer pays the seller, the seller confirms customer payment, and the supplier reviews the Order. Shipment is released after the seller pays the supplier invoice.