Once you get more than one order for products from the same supplier, and the supplier enabled automatic order management, you could pay and forward the order to your supplier by following the steps below.
Please note that you can pay and order the products in bulk if they are from the same supplier.
Make sure to choose your supplier as a dropshipper!
To learn how to do so, check out this article:
If you wish to pay and forward orders for products that have auto-order enabled, please go to Manage Orders.
Pelase note that for users with the free Starter plan, the orders are not synchronized automatically! In case you are using the Starter plan, you need to click on Synchronize manually!
Here, choose which products/orders you would like to pay and order.
We suggest filtering the orders for one supplier and Pending as the Syncee status to ensure you could see the unpaid orders from one supplier only. While choosing the supplier filter, you could see the Auto-order icon next to their name.
After choosing which products/orders you wish to pay and forward, click on the “Pay selected orders” icon to proceed to checkout and choose to pay via PayPal or by Credit/Debit Card.
(Please note that all payments are handled via PayPal, and Syncee does not have access to them, meaning that PayPal should be contacted regarding payments.)
Beware of the fact that after the order has been placed, we cannot apply an changes in them (e.g., shipping address), and you would need to communicate regarding these with the suppliers directly.
After the payment is made, the Supplier will receive your order in their store and fulfill it.
Once the supplier sends the products, the tracking number will be found in your store.