An order on your website comprises of multiple products from different Vendors. Ordinarily you would need to manually split that order into multiple “”vendor sub-orders”” after adjusting for Product value, Shipping, Discouts and many other factors. This process is a huge drain on time and prone to error.

Shipturtle automates this entire process and parses the order before displaying it to you on Shipturtle. This makes it easy for your Vendors to work on only their orders and create Invoice/Shipping labels for the right Products and Order value. We have advanced configurations where you can “”Confirm”” orders basis certain rules before passing it on the Vendor for processing. This typically takes care of cases where you need to check for customer fraud, incorrect addresses etc.