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Order Management Guide

How to handle and fulfill customer orders

Order Management Guide

Complete guide to handling and fulfilling customer orders efficiently

Important: Orders must be processed within 24-48 hours to maintain good seller ratings and avoid penalties.

Order Management Workflow

Follow this step-by-step process to ensure smooth order fulfillment and customer satisfaction.

Order Status Timeline

1

Order Received

Customer places order

Status: Pending

2

Confirm Order

Verify stock & details

Status: Confirmed

3

Process Order

Prepare for shipping

Status: Processing

4

Ship Order

Dispatch with tracking

Status: Shipped

5

Delivery Complete

Customer receives order

Status: Delivered

Detailed Order Processing Steps

1

Receive & Review Order

When a customer places an order:

  • You'll receive email notification and dashboard alert
  • Order appears in "Orders" section with status "Pending"
  • Review order details: items, quantities, shipping address
  • Check inventory availability
  • Verify payment is confirmed (status shows "Paid")

Action Required:

Click "Confirm Order" within 24 hours

2

Process & Prepare Order

After confirming the order:

  • Update status to "Processing"
  • Inventory is automatically deducted from stock
  • Prepare items for shipping (packaging, labeling)
  • Include order slip and any promotional materials
  • Quality check before packing

Best Practice:

Use branded packaging and include a thank-you note for better customer experience.

3

Ship & Update Tracking

When ready to ship:

  • Choose shipping carrier and service level
  • Generate shipping label (if integrated)
  • Update status to "Shipped"
  • Enter tracking number in the order details
  • Customer automatically receives shipping notification

Important:

Always add tracking numbers. Orders without tracking can lead to disputes and affect your seller rating.

4

Delivery & Follow-up

After shipping:

  • Monitor tracking for delivery updates
  • System automatically updates to "Delivered" when carrier confirms
  • Send follow-up email asking for review
  • Address any delivery issues promptly
  • Process is complete - earnings move to "Available" status

Order Status Reference

Status Description Seller Action Required Timeframe
Pending Order placed, awaiting confirmation Review and confirm order Within 24 hours
Confirmed Seller has accepted the order Prepare for processing 1-2 business days
Processing Order being prepared for shipment Pack and generate shipping label 1-3 business days
Shipped Order dispatched with tracking Monitor delivery, provide support Depends on shipping method
Delivered Order successfully delivered Request review, process complete Delivery confirmed
Cancelled Order cancelled by customer or seller Process refund if applicable Immediate

Order Management Best Practices

Fast Processing

Process orders within 24 hours. Faster processing leads to better customer satisfaction and higher seller ratings.

Accurate Packing

Double-check items before shipping. Include packing slips and match quantities exactly as ordered.

Clear Communication

Update customers at every stage. Send shipping confirmations with tracking numbers and estimated delivery dates.

Secure Packaging

Use appropriate packaging materials to prevent damage during transit. Consider weather conditions and fragility.

Common Issues & Solutions

Out of Stock Items

Solution: Contact customer immediately to offer alternatives or cancel the item. Update inventory regularly to prevent this issue.

Shipping Delays

Solution: Communicate proactively with the customer. Provide updated tracking information and estimated delivery times.

Payment Issues

Solution: Do not ship until payment status shows "Paid". If there are payment failures, contact support immediately.

Ready to Manage Orders?

Access your order dashboard to start processing orders