New  3PL shipping & claim auto-filing is now live on all plans.
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Live before your next payout cycle

Most sellers connect their first channel in an afternoon. Nothing is rebuilt, nothing is re-keyed, and your existing accounts stay exactly where they are.

Onboarding

Four steps, one afternoon

1

Connect channels

Authorise each marketplace and courier account from the dashboard. No developer needed.

2

Import catalog

Pull listings, SKUs and customers from your channels, or upload the Excel sheet you already keep.

3

Map & verify

Our team maps channel SKUs to yours and checks opening stock with you, line by line.

4

Go live

Sync switches on, orders start flowing into one queue, and the first payout reconciles itself.

What we need from you

Less than you would expect

You do not need clean data to start. Mapping and opening-stock verification exist precisely because most sellers arrive with years of accumulated mess.

  • Seller panel access for each marketplace you sell on
  • A product list — from the channels themselves or an Excel export
  • Opening stock as it physically stands on go-live day
  • One hour from whoever runs your operations

Week one

Channels connected, catalog imported, SKUs mapped, stock verified. You start processing orders from the shared queue.

Month one

First full reconciliation cycle closes. Short payments and unfiled claims from the previous period usually surface here.

Support

You are not left to figure it out

Onboarding is done with you, not handed to you as documentation.

01

Assisted setup

A specialist runs the mapping and verification with your team on a call.

02

Live chat

Reach a human during business hours — no ticket queue for day-to-day questions.

03

Documentation

Written guides for every module, so new staff can be trained without us.

Your next payout can reconcile itself

See exactly where your margin is leaking — short payments, unclaimed returns, dead stock — in a walkthrough built on your own numbers.

Schedule a walkthrough