Customer order control
Create customer records, capture basket details, manage approvals, deposits, receipts, and delivery status without losing context in chat history.
CommerceFlow replaces scattered spreadsheets, messages, and manual follow-up with a structured operating system built for intermediary order businesses.
42 Approved orders
18 In shipment
11 Ready for delivery
Each module is connected, so an update made once flows through the relevant operational and financial records.
Create customer records, capture basket details, manage approvals, deposits, receipts, and delivery status without losing context in chat history.
Connect customer orders to purchase orders and track single, split, joint, and mixed shipment structures with package-level status.
Forward relevant marketplace emails through a unique inbound address. CommerceFlow validates and processes recognized order and shipment events.
Track configured payment accounts, customer receipts, gift cards, checkout funding, operating expenses, and money held in orders in progress.
Prepare clear WhatsApp updates, record courier fees separately, and maintain an auditable handoff from arrival to customer delivery.
Review sales, merchandise cost, shipping allocation, expenses, unpaid balances, and monthly net profit from the same operational data.
The platform keeps shared administration separate from each client’s operational database and business records.
Dedicated tenant databaseEach subscribed business receives its own database credentials and workspace identity.
Separate platform and tenant authenticationPlatform administrators and client users use different account stores and session controls.
Encrypted stored database credentialsTenant database usernames and passwords are encrypted using the private application master key.
Audit and operational traceabilityImportant platform and tenant actions are logged without exposing secrets in the interface.
We assess your workflow, confirm the operating setup, and provision a dedicated workspace after commercial approval.
Tell us about your business, team, order volume, and current operational challenges.
We contact you to confirm fit, required settings, payment methods, and implementation scope.
After payment is confirmed, your request is approved for secure tenant provisioning.
We create your isolated database, tenant code, owner account, and inbound email configuration.
Complete the form and our team will contact you to confirm the right setup. No client database or user account is created until the commercial process is completed.