Unified sales & margin dashboard
All your channels in one view — revenue by channel, COGS, returns rate, and margin contribution. Updates automatically. No more cobbling together reports from three different admin panels.
Multi-channel selling generates multi-channel admin — unless your stock, orders, and financials are wired together. We build the automation that keeps everything in sync without a data team.
Orders arrive from Shopify, Amazon, and your wholesale portal. Stock needs updating everywhere. Xero needs invoicing. Your 3PL needs pick-lists. Someone is doing all of this manually.
| Task | Without automation | With automation |
|---|---|---|
| Inventory sync | MANUAL Export from one platform, import to another. Done twice daily, prone to oversells. |
AUTOMATED Stock level change fires to all channels in real time. Oversells: zero. |
| Order to 3PL | MANUAL Orders downloaded, reformatted in Excel, emailed to warehouse every morning. |
AUTOMATED New order fires to 3PL pick-list within 2 minutes. Tracking number returned to Shopify automatically. |
| Invoice creation | MANUAL Finance raises invoices from order exports. Takes 2–3 hours weekly. Often delayed. |
AUTOMATED Fulfilled order triggers Xero invoice with correct SKUs, quantities, and pricing. Reconciles automatically. |
| Returns processing | MANUAL Return received, manually update stock in both warehousing and sales platform. |
AUTOMATED Return confirmed → stock reinstated → refund processed → Xero credit note raised. |
weekly ops time recovered through order and inventory automation
real-time inventory sync eliminates the most costly manual error
average order-to-3PL time vs. next-morning batch
typical payback on a multi-channel integration sprint
All your channels in one view — revenue by channel, COGS, returns rate, and margin contribution. Updates automatically. No more cobbling together reports from three different admin panels.
Incoming support tickets classified by intent (refund, tracking, damage, general query) and routed to the right team or auto-responded to — at inbox scale.
When stock hits reorder point, a purchase order draft is created in Xero and a notification sent for approval — no manual checking of bin cards.
Manage subscription renewals, dunning sequences, and failed payment retries — automatically, with Xero and Stripe kept in sync throughout.
Book a free 15-minute audit. Tell us your stack and biggest sync headache, and we'll show you exactly what a sprint would fix.
Book a free audit Agency solutions →