Customer order control
Capture customer details, basket links, quoted totals, deposits, approvals, and remaining balances in one record.
CommerceFlow connects customer baskets, SHEIN purchases, packages, deposits, delivery collection, and real profit—so an independent intermediary can work professionally without rebuilding every order from chats and spreadsheets.
| Order | Customer | Status | Balance |
|---|---|---|---|
| CO-00148 | Sara H. | Approved | USD 102.00 |
| CO-00147 | Ali M. | In transit | USD 83.50 |
| CO-00146 | Nour Y. | Delivered | USD 0.00 |
| CO-00145 | Rana K. | Pending | USD 96.00 |
Every workspace is focused on the actual workflow of a SHEIN intermediary and keeps operational and financial records connected.
Capture customer details, basket links, quoted totals, deposits, approvals, and remaining balances in one record.
Group approved customer orders, record the checkout cost, and split payment across the accounts and gift cards actually used.
Manage single, split, joint, and mixed shipments with physical tracking numbers and Lebanon arrival costs.
Track cash, Whish, cards, gift cards, deposits, final delivery receipts, purchase funding, and account balances.
See revenue, merchandise cost, shipping allocations, expenses, unpaid balances, and monthly net profit.
Each client receives a separate operational database, while platform administration remains controlled by Business Frontier.
Every stage updates the same business record, reducing missed payments, lost package details, and uncertain profit.
Record the customer, basket, quoted total, notes, approval, and any required deposit.
Group approved orders and record the real merchandise cost and checkout funding.
Follow every tracking number, including split and joint shipment structures.
Record the courier fee, collect the remaining customer balance, and close delivery.
Understand collected money, outstanding balances, expenses, and the real result.
CommerceFlow is configured for the operating reality of each intermediary before the private workspace is activated.
Tell us your monthly order volume and the workflow problems you need to solve.
Business Frontier confirms the required configuration, onboarding, and commercial arrangement directly with you.
After confirmation, your private database and owner account are provisioned and prepared for onboarding.
We will review your request, discuss the implementation directly, and provision the private workspace only after you confirm that you want to proceed.
Build a reliable operating record before your order volume becomes difficult to manage.