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
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.
Customer orders in one list
Order Reviewer decides the submitted supplier route and records the reason.
Every feature works on the same records. Pick one to see the screen your team works in.
Keep each customer promise, owner and order status together.
Customer orders
| Record number | Subject | Status | Promised date | Owner | |
|---|---|---|---|---|---|
| CO-50413 | Walnut desk lamp for Alina Brooks | Draft | 31 Oct | Lucia Moretti | |
| CO-85740 | Garden planter set for Theo Kim | Confirmed | 21 Oct | Jade Alvarez | |
| CO-77581 | Linen duvet order for Marisol Vega | Allocated | 15 Oct | Lucia Moretti | |
| CO-62981 | Oak wall shelf for Daniel Okoye | Part shipped | 30 Oct | Isaac Mensah | |
| CO-26873 | Ceramic mug set for Priya Shah | Shipped | 23 Oct | Nia Campbell |
Review a supplier route against the current order before recording the response.
Approval conditions
| Parent | Status | Revision | Supplier reference | Routed units | |
|---|---|---|---|---|---|
| Brass bookends for Amir Hassan | Submitted | 560 | PO 73182 at Willow Forge | 130 | |
| Ceramic mug set for Priya Shah | Submitted | 110 | PO 73190 at Clayfield Studio | 890 | |
| Ceramic mug set for Priya Shah | Submitted | 270 | PO 73204 at Lark Textiles | 210 | |
| Oak wall shelf for Daniel Okoye | Submitted | 380 | PO 73219 at Timber Lane Works | 290 | |
| Walnut desk lamp for Alina Brooks | Submitted | 260 | PO 73233 at Hearth Ceramic | 170 |
Compare ordered, allocated and shipped units for each SKU.
Order lines
| Parent | Line number | SKU | Ordered units | Allocated units | Shipped units | |
|---|---|---|---|---|---|---|
| Garden planter set for Theo Kim | 540 | LAMP-ARC-WAL | 310 | 540 | 230 | |
| Brass bookends for Amir Hassan | 760 | PLANT-RIB-SAGE-2 | 810 | 520 | 400 | |
| Brass bookends for Amir Hassan | 230 | DUV-LIN-SAND-Q | 230 | 30 | 100 | |
| Brass bookends for Amir Hassan | 100 | SHELF-OAK-36 | 410 | 70 | 870 | |
| Linen duvet order for Marisol Vega | 260 | MUG-SPECKLE-4 | 410 | 10 | 550 |
Inspect provider events, amounts and verification for each order.
Payment evidence
| Parent | Provider event ID | Type | Amount USD | Verified | Occurred at | |
|---|---|---|---|---|---|---|
| Canvas travel tote for Owen Lee | evt_pay_882104 | Authorization | 700 | 26 Oct | ||
| Oak wall shelf for Daniel Okoye | evt_pay_882116 | Capture | 350 | 18 Oct | ||
| Canvas travel tote for Owen Lee | evt_pay_882131 | Refund | 810 | 25 Oct | ||
| Canvas travel tote for Owen Lee | evt_ref_882147 | Void | 80 | 31 Oct | ||
| Walnut desk lamp for Alina Brooks | evt_cap_882153 | Authorization | 790 | 21 Oct |
Trace allocation, shipment, delivery and return evidence by product.
Fulfillment events
| Parent | Product | Event type | Quantity | Occurred at | External event ID | |
|---|---|---|---|---|---|---|
| Canvas travel tote for Owen Lee | Ribbed garden planter, sage set of 2 | Shipped | 250 | 02 Nov | ship_evt_42810 | |
| Garden planter set for Theo Kim | Arc walnut desk lamp, natural | Delivered | 490 | 22 Oct | ship_evt_42829 | |
| Garden planter set for Theo Kim | Woven floor cushion, ochre 24 inch | Returned | 130 | 17 Oct | ship_evt_42844 | |
| Walnut desk lamp for Alina Brooks | Woven floor cushion, ochre 24 inch | Shipped | 670 | 26 Oct | ship_evt_42858 | |
| Garden planter set for Theo Kim | Brushed brass bookends, pair | Delivered | 790 | 15 Oct | ship_evt_42873 |
Trace decisions, receipts and supporting evidence for order exceptions.
Operation receipts
| Parent | Operation key | Action | Result state | Failure reason | Occurred at | |
|---|---|---|---|---|---|---|
| Ceramic mug set for Priya Shah | ROUTE-2026-2181 | Route order to supplier | Failed | Supplier declined requested variant | 25 Oct | |
| Linen duvet order for Marisol Vega | CONFIRM-2026-2182 | Confirm supplier acceptance | Needs review | Acknowledgement missed cutoff | 28 Oct | |
| Ceramic mug set for Priya Shah | CAPTURE-2026-2183 | Capture customer payment | Failed | Payment capture was declined | 18 Oct | |
| Oak wall shelf for Daniel Okoye | SHIP-2026-2184 | Record shipment event | Needs review | Tracking update is overdue | 02 Nov | |
| Brass bookends for Amir Hassan | REVIEW-2026-2185 | Review delayed dispatch | Failed | Shipping address failed validation | 30 Oct |
Order to supplier routing ships ready to use. One step needs a named approval before the work moves on: Review routing (Order Reviewer).
Capture the customer, owner and promised date on the order.
Check lines and customer context before marking the order Confirmed.
Link the supplier route to the current order.
Order Reviewer records a decision and reason against the order revision.
Keep the supplier reference and acknowledgement with the reviewed route.
Use dated product events to follow shipment, delivery and returns.
Open any customer order to see its fulfillment events, the roles that work on it, its process stages and its approvals on one page.
Promised date, Owner and Counterparty.
Each line is linked to this customer order.
Admin, Order Coordinator and Order Reviewer, each with their own permissions.
Record order and Confirm order, with the role that acts.
Review routing, with who decides.
Willow Room Interiors · Confirmed
| Parent | Product | Event type |
|---|---|---|
| Canvas travel tote for Owen Lee | Ribbed garden planter, sage set of 2 | Shipped |
| Garden planter set for Theo Kim | Arc walnut desk lamp, natural | Delivered |
| Garden planter set for Theo Kim | Woven floor cushion, ochre 24 inch | Returned |
Signed in as Order Reviewer
| Decision | Approver | |
|---|---|---|
| Review routingOrder Reviewer records a decision and reason against the order revision. | Order Reviewer | |
| Approve supplier routing | Order Reviewer |
Everyone opens Dropshipping SCM to the work that is theirs. Pick a role to see what it starts with.
Maintains organization setup, team access and operating records.
Owns customer order preparation and follows promised dates and line quantities.
This is the first screen this role sees.
Customer orders · Order Coordinator
Records independent decisions on the current order revision.
This is the first screen this role sees.
Supplier routing · Order Reviewer
| Parent | Status | Revision | Supplier reference | Routed units | |
|---|---|---|---|---|---|
| Brass bookends for Amir Hassan | Submitted | 560 | PO 73182 at Willow Forge | 130 | |
| Ceramic mug set for Priya Shah | Submitted | 110 | PO 73190 at Clayfield Studio | 890 | |
| Ceramic mug set for Priya Shah | Submitted | 270 | PO 73204 at Lark Textiles | 210 | |
| Oak wall shelf for Daniel Okoye | Submitted | 380 | PO 73219 at Timber Lane Works | 290 | |
| Walnut desk lamp for Alina Brooks | Submitted | 260 | PO 73233 at Hearth Ceramic | 170 |
Prepares routes and records supplier references and acknowledgements.
This is the first screen this role sees.
Supplier routing · Supplier Coordinator
Checks provider evidence and resolves payment exceptions.
This is the first screen this role sees.
Payment evidence · Payment Analyst
| Parent | Provider event ID | Type | Amount USD | Verified | Occurred at | |
|---|---|---|---|---|---|---|
| Canvas travel tote for Owen Lee | evt_pay_882104 | Authorization | 700 | 26 Oct | ||
| Oak wall shelf for Daniel Okoye | evt_pay_882116 | Capture | 350 | 18 Oct | ||
| Canvas travel tote for Owen Lee | evt_pay_882131 | Refund | 810 | 25 Oct | ||
| Canvas travel tote for Owen Lee | evt_ref_882147 | Void | 80 | 31 Oct | ||
| Walnut desk lamp for Alina Brooks | evt_cap_882153 | Authorization | 790 | 21 Oct |
Records and investigates allocation, shipment and delivery events.
This is the first screen this role sees.
Customer orders · Fulfillment Coordinator
Read open units, routing outcomes and evidence exceptions from their source records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 46 | ||
| Confirmed | 30 | 65% | |
| Allocated | 20 | 67% | |
| Part shipped | 14 | 70% |
Sample counts per stage
Sum net amount USD for customer orders with Status Confirmed, grouped by Organization.
Compare ordered units and shipped units in order lines by SKU and parent order.
List open customer orders by promised date, Status and Owner.
Group supplier routing by Status and Organization.
List review decisions by Parent, source revision, Reviewer and Decision.
Group payment evidence by Verified and Type with amount USD.
Group fulfillment events by Parent, Product and event type.
Group operation receipts by result state and failure reason.
See how Dropshipping SCM fits your kind of team.
Each stage of order to supplier routing names the role that acts and the status it records, so a change is never anonymous.
Each stage, the role that acts and the status it records
Prepare order, routing and evidence work with an assistant while staff retain decisions.
Set up connections through ERP.AI and Proto workflows, with every change logged.
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 13 tablesStart with one team and one process, then add the rest once the basics are running.
Choose an organization, order owner, customer group and product range for the pilot.
Prepare organization and customer codes, team identities and product SKUs.
Enter a customer order and lines, confirm it, submit a supplier route and record an independent review decision.
Record supplier response, provider payment events and dated fulfillment events with their original references.
Check a rejected route, partial shipment, duplicate external event and failed operation receipt before adding more channels.
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
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.
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.
Order Reviewer decides a submitted route against the current order revision. Supplier Coordinator prepares the route and follows the supplier response.
A supplier acknowledgement records the supplier response. Shipped and Delivered events carry separate product, quantity and date evidence.
Read ordered, allocated and shipped units on each line alongside dated fulfillment events. The order can remain part shipped while units are open.
Yes. Payment evidence keeps the provider event ID and reference, event type, amount, date and verification state on the order.
Operation receipts hold the action key, expected revision, result state and failure reason. Check the external reference before repeating an action.
Order attachments can carry a title, evidence type, upload date and Internal or Shared visibility.
Load organizations, staff, customers and products before customer orders. Bring related routes and dated evidence across with their original external references.
Start free, then use Proto to change fields, steps and approvals before your team goes live.