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SCM for Dropshipping · Available now

Keep each drop-ship order and supplier decision in view.

SCM for Dropshipping organizes customer orders, order lines and supplier routing in one operating record. An order has an owner, customer, promised date, net amount and lifecycle status.

  • No per-user fees
  • Manual work is free
  • Configure it in Proto
OverviewOpen customer orders
Dropshipping SCM · Customer orders

Open customer orders

Customer orders in one list

New customer order
Customer orders in view
6
Confirmed
2
Allocated
2
Part shipped
2
Confirmed2
Walnut desk lamp for Alina BrooksWillow Room Interiors
24 Oct
Oak wall shelf for Daniel OkoyeAmber Loft Market
04 Nov
Add
Allocated2
Garden planter set for Theo KimWestward Home Studio
19 Oct
Ceramic mug set for Priya ShahWestward Home Studio
30 Oct
Add
Part shipped2
Linen duvet order for Marisol VegaHarbor Hearth Home
30 Oct
Canvas travel tote for Owen LeeWestward Home Studio
19 Oct
Add
Walnut desk lamp for Alina BrooksCustomer orders · CO-55372
Confirmed
Promised date24 Oct
OwnerClaire Dubois
CounterpartyWillow Room Interiors
Review routingCO-55372 · Walnut desk lamp for Alina Brooks

Order Reviewer decides the submitted supplier route and records the reason.

Waiting for Order Reviewer
ApproveReturn
Example screen with sample data
Tables, ready to use
13
Saved views
14
Roles with set permissions
6
Reports and dashboards
8
Features

Orders, routes and evidence in view

Every feature works on the same records. Pick one to see the screen your team works in.

Customer orders

Keep each customer promise, owner and order status together.

  • Prepare the order
  • Track its state
  • Keep the evidence
  • Customer orders
  • Customers
  • Organizations
  • Team members
  • Order lines
  • Operation receipts
Explore customer orders
OverviewMy customer orders
Dropshipping SCM · Customer orders

My customer orders

Customer orders

New
Record numberSubjectStatusPromised dateOwner
CO-50413Walnut desk lamp for Alina BrooksDraft31 OctLucia Moretti
CO-85740Garden planter set for Theo KimConfirmed21 OctJade Alvarez
CO-77581Linen duvet order for Marisol VegaAllocated15 OctLucia Moretti
CO-62981Oak wall shelf for Daniel OkoyePart shipped30 OctIsaac Mensah
CO-26873Ceramic mug set for Priya ShahShipped23 OctNia Campbell
6 of 6 records
Walnut desk lamp for Alina BrooksCustomer orders · CO-50413
Draft
Promised date31 Oct
OwnerLucia Moretti
Example screen with sample data
Process

From customer promise to supplier response

Order to supplier routing ships ready to use. One step needs a named approval before the work moves on: Review routing (Order Reviewer).

Drag a card to another stage, or focus it and use the arrow keys. It updates to match the stage.

  1. Record order

    Capture the customer, owner and promised date on the order.

    Walnut desk lamp for Alina BrooksCO-55372 · Order Coordinator
    Record orderBy Order Coordinator
  2. Confirm order

    Check lines and customer context before marking the order Confirmed.

    Walnut desk lamp for Alina BrooksCO-55372 · Order Coordinator
    Confirm orderBy Order Coordinator
  3. Prepare routing

    Link the supplier route to the current order.

    Walnut desk lamp for Alina BrooksCO-55372 · Supplier Coordinator
    Prepare routingBy Supplier Coordinator
  4. Review routing

    Order Reviewer records a decision and reason against the order revision.

    Walnut desk lamp for Alina BrooksCO-55372 · Order Reviewer
    Review routingBy Order Reviewer
    ApprovalOrder Reviewer decides the submitted supplier route and records the reason.
  5. Record supplier response

    Keep the supplier reference and acknowledgement with the reviewed route.

    Walnut desk lamp for Alina BrooksCO-55372 · Supplier Coordinator
    Record supplier responseBy Supplier Coordinator
  6. Trace fulfillment

    Use dated product events to follow shipment, delivery and returns.

    Walnut desk lamp for Alina BrooksCO-55372
    Trace fulfillment
Inside a record

Keep original references connected

Open any customer order to see its fulfillment events, the roles that work on it, its process stages and its approvals on one page.

  1. 1
    Record details

    Promised date, Owner and Counterparty.

  2. 2
    Fulfillment events

    Each line is linked to this customer order.

  3. 3
    Who works on it

    Admin, Order Coordinator and Order Reviewer, each with their own permissions.

  4. 4
    Process stages

    Record order and Confirm order, with the role that acts.

  5. 5
    Approvals

    Review routing, with who decides.

Open customer ordersWalnut desk lamp for Alina Brooks
Dropshipping SCM · Customer orders

Walnut desk lamp for Alina Brooks

Willow Room Interiors · Confirmed

Log activity
1
Record details
Promised date24 Oct
OwnerClaire Dubois
CounterpartyWillow Room Interiors
2
Fulfillment events

Walnut desk lamp for Alina Brooks

ParentProductEvent type
Canvas travel tote for Owen LeeRibbed garden planter, sage set of 2Shipped
Garden planter set for Theo KimArc walnut desk lamp, naturalDelivered
Garden planter set for Theo KimWoven floor cushion, ochre 24 inchReturned
Fulfillment events
6
Total quantity
3,060
3

Who works on it

  • AdminManage Organizations, team members, Users, Products
  • Order CoordinatorManage customer orders, order lines
  • Order ReviewerManage review decisions
4

Process stages

  • Record orderOrder Coordinator
  • Confirm orderOrder Coordinator
5

Approvals

  • Review routingOrder Reviewer
    Approved
Example screen with sample data
Approvals

A named reviewer for supplier decisions

OverviewApprovals
Dropshipping SCM · Overview

Approvals

Signed in as Order Reviewer

Waiting for you

4 To review1 Overdue2 Decided todayOnly mine
0 selectedApproveReturn
  • SR-82471PO 73182 at Willow Forge
    Brass bookends for Amir HassanRequested by Admin
    Submitted1dActions
  • SR-65549PO 73190 at Clayfield Studio
    Ceramic mug set for Priya ShahRequested by Admin
    Submitted1dActions
  • SR-60398PO 73204 at Lark Textiles
    Ceramic mug set for Priya ShahRequested by Admin
    Submitted3dActions
  • SR-64328PO 73219 at Timber Lane Works
    Oak wall shelf for Daniel OkoyeRequested by Admin
    Submitted3dActions

Who approves what

DecisionApprover
Review routingOrder Reviewer records a decision and reason against the order revision.Order Reviewer
Approve supplier routingOrder Reviewer
2 approval rules · set per role in Proto
Example screen with sample data
Roles

A workspace for each role

Everyone opens Dropshipping SCM to the work that is theirs. Pick a role to see what it starts with.

Admin

Maintains organization setup, team access and operating records.

  • Manage Organizations, team members, Users, Products
  • View customer orders, supplier routing, operation receipts
Reports

See open units and exceptions

Read open units, routing outcomes and evidence exceptions from their source records.

Overview
Dropshipping SCM · Overview

Dropshipping SCM dashboard

This quarter

Supplier routing in view
6
Total routed units
1,850
Submitted
6

Customer orders by status

How far records got this quarter

StageReachedStep
Draft46
Confirmed3065%
Allocated2067%
Part shipped1470%

Number of customer orders by status

Sample counts per stage

600
20Draft
20Confirmed
20Allocated
20Part shipped
60Shipped
Example screen with sample data
  1. 01Confirmed order value

    Sum net amount USD for customer orders with Status Confirmed, grouped by Organization.

  2. 02Unshipped order units

    Compare ordered units and shipped units in order lines by SKU and parent order.

  3. 03Promise-date exceptions

    List open customer orders by promised date, Status and Owner.

  4. 04Routing decision outcomes

    Group supplier routing by Status and Organization.

  5. 05Review decision history

    List review decisions by Parent, source revision, Reviewer and Decision.

  6. 06Payment verification queue

    Group payment evidence by Verified and Type with amount USD.

  7. 07Fulfillment event history

    Group fulfillment events by Parent, Product and event type.

  8. 08Operation failure reasons

    Group operation receipts by result state and failure reason.

Controls

Trace each decision and action

Each stage of order to supplier routing names the role that acts and the status it records, so a change is never anonymous.

OverviewOrder to supplier routing
Dropshipping SCM · Process

Order to supplier routing

Each stage, the role that acts and the status it records

Process stages
10
Approval steps
1
Roles involved
5
Tables touched
9
Confirm order
Order Coordinator
StatusDraft → Confirmed
RecordsCustomer orders, Customers
Submit routing
Supplier Coordinator
StatusDraft → Submitted
RecordsSupplier routing
Review routingApproval
Order Reviewer
StatusSubmitted → Approved
RecordsSupplier routing, Review decisions
Order to supplier routing
  1. Start
    Confirm orderDraft → Confirmed
    Customer orders
  2. Step
    Submit routingDraft → Submitted
    Supplier routing
  3. Approval
    Review routingSubmitted → Approved
    Supplier routing
  4. Step
    Record supplier responseApproved → Completed
    Supplier routing
  5. Step
    Record allocationConfirmed → Allocated
    Fulfillment events
Example screen with sample data
AI agent

Prepare daily work with Proto

Prepare order, routing and evidence work with an assistant while staff retain decisions.

It can

  • Order Coordinator: Show confirmed orders approaching their promised date with their open line quantities.
  • Supplier Coordinator: Prepare the submitted routing queue with order revision, routed units and supplier reference.
  • Order Reviewer: Gather the current order, route and attachment context for a decision.
  • Payment Analyst: List unverified provider events and related failed operation receipts.

Stays with a person

  • A person makes the routing decision and records the reason.
  • The assistant can prepare context, but a supplier acknowledgement is not shipment evidence.
  • Provider verification and changes to customer promises also need the team's authorized review. Review the order process.
Integrations

Connects to the tools you use

Set up connections through ERP.AI and Proto workflows, with every change logged.

  • Dropshipping SCM
  • Sales channels
  • Supplier systems
  • Payment provider
  • Fulfillment source
Data model

Your data, in tables you can change

Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.

Browse all 13 tables
13tables
  • Customer orders6
  • Supplier routing6
  • Order lines5
  • Payment evidence3
  • Fulfillment5
  • Operations review6
Implementation

Roll out one team at a time

Start with one team and one process, then add the rest once the basics are running.

  1. Set the operating scope

    Choose an organization, order owner, customer group and product range for the pilot.

  2. Load reference data

    Prepare organization and customer codes, team identities and product SKUs.

  3. Run the order cycle

    Enter a customer order and lines, confirm it, submit a supplier route and record an independent review decision.

  4. Add outside evidence

    Record supplier response, provider payment events and dated fulfillment events with their original references.

  5. Rehearse exceptions

    Check a rejected route, partial shipment, duplicate external event and failed operation receipt before adding more channels.

Pricing

$0per user

The base account and everyday work in the ERP.AI app are free, for every user.

  • No per-user or per-seat fees
  • Viewing, editing, approving and exporting records in the app is free
  • Pay only for machine work: API calls, imports, workflows and AI agents
  • Prepaid credits from $5. Purchased credits never expire

Pricing details

Machine work rate card Included per $1 of credit

Machine work rate card
UsagePer $1
Record reads (list, filter, get)20,000
Search or aggregate queries4,000
Record writes4,000
Imported or synced records200,000
Workflow runs2,000
AI agent runs2,000
Scheduled jobs or webhooks20,000
File uploads (MB)2,000
CSV or PDF exports100
FAQ

Questions, answered

Scope, rollout and pricing for Dropshipping SCM.

All questions
How do I get started?

Click Get started, then use Proto to configure SCM for Dropshipping for your business. Pilot one organization, a small product range and a confirmed order through routing review and partial shipment.

What does the supplier route record?

It links an order to a route status, supplier reference, routed units, routing date and acknowledgement ID. A separate review decision keeps the reviewer and reason.

Who approves a route?

Order Reviewer decides a submitted route against the current order revision. Supplier Coordinator prepares the route and follows the supplier response.

Does acknowledgement mean an order shipped?

A supplier acknowledgement records the supplier response. Shipped and Delivered events carry separate product, quantity and date evidence.

How do we follow a split shipment?

Read ordered, allocated and shipped units on each line alongside dated fulfillment events. The order can remain part shipped while units are open.

Can we see payment provider events?

Yes. Payment evidence keeps the provider event ID and reference, event type, amount, date and verification state on the order.

How are failed actions investigated?

Operation receipts hold the action key, expected revision, result state and failure reason. Check the external reference before repeating an action.

Can we attach supporting files?

Order attachments can carry a title, evidence type, upload date and Internal or Shared visibility.

What should we migrate first?

Load organizations, staff, customers and products before customer orders. Bring related routes and dated evidence across with their original external references.

Set up Dropshipping SCM your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started

A personal agent for your business

Get started with Proto

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Selected appSCM for Dropshipping

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Free to use. Your own model provider may charge for usage.