Add a supplier with your markup, paste their price list and pick the products to sell. When shoppers buy them on your store, the order lands in a fulfillment queue with the profit worked out. You place it with the supplier and add the tracking number.
Sample data — your store, your numbers
Add every supplier you buy from with the markup you want on their products. storeVero uses it to price what you import from them, and shows what a ₹100 cost will sell for before you save.
Sample data
Each supplier gets a catalogue of their own, kept apart from your store. Paste their price list as CSV, see what every item would sell for at your markup, and import only the products you want.
Sync price & stock sets each imported product back to cost plus markup, so a price you changed by hand is replaced.
Sample data
When a shopper checks out with products you imported, storeVero adds a row to your fulfillment queue for each supplier in that order, showing what the items cost you, what they sold for and what you keep.
An order joins the queue the moment it is placed, before any online payment has gone through, and the queue does not show payment status. Check the order in Orders before you buy from the supplier.
Sample data
storeVero does not send orders to suppliers for you. You buy from the supplier the way you do today, mark the row as placed, and add the tracking number they give you. The customer’s order is updated to match.
Sample data
Enter their name, website and email, and the markup you want on everything you sell from them.
Paste their price list as CSV and import the rows you want, or add a product by hand. Prices start at cost plus markup.
A shopper buys on your store. Each supplier’s products in that order become a row in your fulfillment queue.
Buy from the supplier, mark the row as placed, then add their tracking number. The customer’s order is marked fulfilled.
Name, website, email and your markup for each one.
Selling price worked out from the supplier’s cost and your markup.
Paste a supplier’s price list into their own catalogue.
Find a supplier’s products by title or SKU.
Import only the rows you tick; imported rows are marked.
Add a single product with a cost, price and profit preview.
Apply updated costs, prices and stock to imported products.
The supplier’s cost is saved as the product’s cost per item.
Storefront orders split by supplier and filtered by status.
Sale minus supplier cost on every row, plus a running total.
Saved to the customer’s order, which is marked fulfilled.
Send the CSV file itself instead of pasting it.
Create your store, add your first supplier and paste their price list. Your fulfillment queue fills up as orders come in.
