Merchant Panel

CSV files

Joom API / ERP system

1. Go to the Orders page;

2. Click on the new order;

3. Click on "Ship Offline";

4. Fill in the shipping information. 

5. Click on Fulfill.

1. Go to the Orders page;

2. Click on Download Unfulfilled Orders as CSV blue button;

3. Open the CSV file and modify: mark approved orders as shipped. Don't forget to save changes.

4. Click on Upload CSV File of Fulfilled Orders. Upload the updated .csv file back to the platform.

The most powerful way to fulfill new orders. All you need is to integrate your ERP system with your account.

Joom supports most of ERP systems, such as Mabang, Act need, etc. 

If you're not familiar with API, we suggest you to see Overview.