ORDER DATA MANAGEMENT
Fast - Accurate - In Sync
Through the Order Management feature, sellers can track and process order information from multiple branches and platforms concurrently. Save time, improve management efficiency, and guarantee that products are delivered to recipients on time. Rapidly improving customer service quality as well as boosting revenue.

Why you should use the Order Management Feature from GoSELL?
Easy Management – Multiple Utilities - Boost Sales
01
Order List Management
Easily track and control the entire number of orders with just a few simple steps on the system.- Help sellers create and edit orders rapidly.
- Support managing and searching for orders by order’s barcode/ name, phone number, customer barcode and delivery address.
- Filter orders by purchase time, branch, sales platform, sales funnel, landing page, status, discount code, employee, payment method, and orders within 30 days or by multiple frames at different times.
- Easily review and select, export data of multiple multi-account, multi-channel, and multi-branch orders at the same time, making it easy to check and reconcile.
- Adding multiple filters for payment methods (Visa/ATM/COD/Cash/Bank-Transfer/Momo/PayPal/Debt).
- Displays the total number of orders and total revenue on order management.

02
Multi-Channel Orders Processing
Synchronize orders from different sources, process multiple orders simultaneously, save time, and increase sales.- Synchronize order management across channels: Store, sales website/app, Shopee, Lazada, GoMUA, Tiktok.
- Process all orders rapidly on one system.
- Support printing order invoices and delivery slips on Sunmi V2
- Sellers can easily confirm orders from Shopee, TikTok on GoSELL's admin page by order or batch.
- Confirm mass orders on Shopee rapidly
- Orders can be canceled from the following platforms: Shopee, Lazada, Tiktok etc., at the GoSELL admin page.
- Simultaneously confirm the delivery of multiple orders
- Customize which information you want to display in the order.
- Verify customer signature on the receipt and invoice.

03
Debt Order Management
Stores/enterprises can conduct debt sales with partners and resellers through a specific managing process.- Support businesses to create debt sales orders.
- Allows accumulating multiple debt orders for customers to pay at once.
- Quickly confirm when customers pay debt orders.
- Export debt order details (customer name, order, product, amount of debt...)
- Debt confirmation with negative debt

04
Return Order Management
Support executing returns when encountering unexpected problems, quickly handling the issue to make customers satisfied.- Create and manage information, confirm customer return orders, and the warehouse is automatically updated to limit the risk of losing goods and money.
- Searches and filters orders by order code, customer name, branch, refund, status, refund to optimize the accounting process.
- Search and manage return orders by order code, return order code, and customer name.
- Manage points accumulation, discounts, and payment methods when returning goods for a better review and reconciliation.
- Refunds for orders paid via PayPal.

05
Multi-Branch Orders Management
Assisting store owners in building a scientific and comprehensive multi-branch management process that saves time and costs while ensuring the best efficiency.- Allows order confirmation from different branches.
- Accurately control orders at all branches, limiting potential risks and errors.
- Comparing order status effortlessly to determine which branches are performing well.

06
Affiliate/ Reseller Order Management
Update and report orders according to each affiliate/ reseller, helping businesses effortlessly perform managing operations.- Allows tracking the affiliate/ reseller’s status (total orders, approved orders, orders waiting for approval)
- Display notification when there is an order from an affiliate/ reseller.
- Easily search and filter orders corresponding to each affiliate/ reseller.
- Manage order reports from affiliates/ resellers.

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