Orders by channel List
Group customer orders by Channel and Status to see where open orders originate.
Read order, stock, shipment and refund patterns from operational records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Active | 28 | ||
| Checkout | 17 | 61% | |
| Converted | 12 | 71% | |
| Abandoned | 6 | 50% |
Sample counts per stage
Group customer orders by Channel and Status to see where open orders originate.
Compare customer orders by financial status and Currency.
Count customer orders by fulfillment status and shipping method.
Compare Inventory quantity on hand and quantity reserved by warehouse code and Variant.
Group order shipments by Status and Carrier.
Group order refunds by Status, Reason and Currency and sum Amount.
Group abandoned carts by recovery stage and sum Subtotal.
Sum applied discounts Amount by Rule and Scope.
Start free, then use Proto to change fields, steps and approvals before your team goes live.