Everything we’ve shipped.

Until now, businesses had limited support for processing B2B orders through 3PL providers, requiring teams to navigate multiple steps across different processes.

We've now introduced EasyEcom's New B2B Order Processing with 3PL Support, enabling end-to-end B2B fulfillment through a unified operational workflow.

Until now, warehouse routing decisions could not differentiate between prepaid and Cash on Delivery (COD) orders, making it difficult to apply payment-specific fulfillment rules.

We've now introduced EasyEcom's Payment Mode-Based Order Routing, allowing Payment Mode to be configured as a routing condition within Order Routing Rules.

Until now, handling returns received from 3PL partners required additional coordination, reducing visibility and increasing operational effort throughout the return lifecycle.

We've now extended EasyEcom's B2C Return Gate Entry workflow to support end-to-end B2C return processing through 3PL partners.

Until now, incorrectly configured lottable fields often required products to be recreated, leading to unnecessary administrative effort and delays in inventory onboarding.

We've enhanced EasyEcom's GRN screen configuration to provide greater flexibility during product setup while preserving inventory integrity after stock inward.

Until now, businesses using serialized inventory accounts had limited support for receiving packaging materials through the standard GRN workflow, resulting in additional handling and operational overhead.

We've now extended EasyEcom packaging material GRN support to serialized inventory accounts, allowing packaging materials to be inwarded using the existing GRN process.

Until now, Production Orders under Offline Marketplace could not leverage EasyEcom's inventory assignment rules, requiring separate handling and limiting consistency across inventory allocation processes.

We've now extended EasyEcom inventory assignment rules to support Production Orders under Offline Marketplace.

Until now, the Inventory Reconciliation Report provided limited status-level insights, making it more difficult to identify differences and complete stock verification efficiently.

We've enhanced the EasyEcom inventory reconciliation report by introducing inventory status-wise reconciliation columns.

Until now, businesses had limited visibility into order-level packing material consumption, making it more difficult to track usage patterns and reconcile packaging inventory accurately.

We've introduced the Packing Material Consumption Report, providing detailed visibility into the packing materials consumed for every order.

Until now, the Customer Return Report did not support customer-level B2B returns, making it more difficult to monitor return transactions and gain complete visibility into B2B return activities.

We've enhanced the Customer Return Report to include support for Customer-Level B2B Returns.

Until now, the B2B Packing List Report lacked box-level information, making dispatch verification and shipment validation more time-consuming during packing and handover.

We've enhanced the B2B Packing List Report by introducing a Box Number column that displays the same box number generated during packing.

Until now, the Putaway Activity Report did not capture batch information, making it more difficult for warehouse teams to verify inventory movements and reconcile stock across batches.

We've enhanced the Putaway Activity Report by introducing a Batch Code column.

Until now, SSO-enabled accounts lacked dedicated API user support, making it difficult to generate API credentials while maintaining consistent access governance.

We've introduced API User Support for SSO-enabled Accounts , allowing Super Admins to create dedicated API users for integrations.

Until now, businesses could not configure a dedicated numbering series for B2C Return Challans, making it more difficult to maintain organized document records and consistent sequencing across return transactions.

We've enhanced EasyEcom's B2C return challan series configuration to support a dedicated numbering sequence exclusively for B2C Return Challans.

Until now, users needed to switch to the web application to view and execute letdown jobs, creating unnecessary interruptions during replenishment activities.

We've now brought Letdown Operations to the Android App, enabling warehouse teams to manage replenishment workflows directly from their mobile devices.

Until now, B2B orders were created and processed within a single warehouse without any routing capability.

We've now introduced B2B Order Routing, enabling intelligent warehouse allocation during order creation based on configured routing rules and inventory availability.

Until now, Amazon Multi-Channel Fulfillment (MCF) locations operated outside of EasyEcom's Proximity-Based Routing framework, limiting their participation in routing decisions and reducing the options available to operations teams when managing order allocation.

We've now enhanced Amazon MCF Routing to allow MCF locations to participate directly in Proximity-Based Routing.

Until now, managing Personally Identifiable Information (PII) access lacked a centralized control mechanism, making it more difficult for businesses to enforce consistent access policies across users and teams.

We've now enhanced PII Access Management with a dedicated PII Settings page that gives administrators greater control over how sensitive customer information is accessed within EasyEcom.

Until now, outbound QC reasons configured in EasyEcom were not available in the QC dropdown when orders were processed through 3PL locations.

We've now extended QC Reason Support to 3PL Order Processing.

Until now, users had to rely on standard order exports, making it difficult to isolate and evaluate queued orders efficiently.

We've now introduced a dedicated Queue Order CSV Export on the New Orders page.

Until now, users performing inventory adjustments on the Android App had to manually locate and select the correct serial number before processing an adjustment.

We've now introduced QR-Based Inventory Adjustment for Serialized Inventory on the Android App.

Until now, gaps in validation during return processing could result in quantities being processed beyond the expected return quantity or inconsistencies in fraud quantity handling and QC selections.

We've enhanced the Pending Returns workflow on the Android App with additional validation controls designed to improve processing accuracy.

Until now, capturing vendor-specific details within Vendor Master was limited, and accessing key operational information often required additional manual tracking outside the platform.

We've enhanced Vendor Master to support richer vendor information management and reporting capabilities.

Until now, your fulfillment team likely faced a repetitive, multi-step process after the heavy lifting of packing was finished.

We've introduced an Optimized Process Flow within the New B2B module to turn those manual hurdles into a single, fluid motion.

Until now, executing a Goods Received Note (GRN) for B2B returns was restricted to the web portal, creating a disconnect between the physical stock arrival and the system update.

We've now enabled HHT Support for B2B Return GRN Execution , bringing full mobility to your return workflow.

Until now, the ability to pack items from multiple different invoices into a single box often led to logistical confusion during the dispatch and handover stages.

We have now introduced Single Invoice Packing Restrictions to ensure your shipments are audit-ready and organized.

Until now, B2B picklists lacked direct order number visibility, forcing your staff to cross-reference multiple screens or documents to confirm which items belonged to which specific shipment.

We've now integrated Order Numbers directly into your New B2B Picklists .

Until now, you were restricted from using Lite Kits and Virtual Combos together, which limited your flexibility in how you structured promotions and managed stock.

We have now integrated Lite Kits and Virtual Combos , allowing them to work in harmony within your account.

Until now, when a single order contained multiple items or sub-orders, you had to manually enter the return reason, inventory status, and notes for every single line item.

We've now introduced Order-Level Defaults for B2C Returns , allowing you to apply return details across an entire order in one go.

Until now, processing a return on the Android app for an order with several invoices could be a point of friction.

We've now introduced Smart Invoice Selection for Android Returns .

Until now, capturing a separate GSTIN for specific dispatch locations often required external notes or complex billing edits.

We've now introduced a dedicated Ship-To GSTIN field within your Customer and Location Masters.

Until now, both forward and reverse shipment options were visible within your Global VMS, regardless of your specific business configuration.

We've now introduced Dynamic VMS Recording Controls to align your interface with your actual operational flow.

Until now, selecting the right customer or vendor from a dropdown could be a guessing game, especially when dealing with duplicate names or similar brand entities.

We've now upgraded your Inventory Rule Allocation dropdowns to show both the Name and the unique Code simultaneously.

Until now, you had to save your settings first and then check a live invoice to see if the prefix, suffix, or financial year markers appeared correctly.

We've now introduced an Instant Configuration Preview and Guidance Banner to your Invoice Series settings.

Until now, there was no direct way to track inventory that had been dispatched via Stock Transfer Notes (STN) but hadn't yet been received at its destination.

We've now introduced the In-Transit STN Order Report to give you total clarity over your moving assets.

Until now, inventory movement reports provided a high-level view of your stock levels, but they lacked deep traceability.

We've now enhanced your Inventory Reports by integrating order-level and location-level details directly into your existing views.

Until now, pulling the SLA Breached Report for 3PL-managed locations often resulted in empty data sets or incomplete records.

We've now restored full data visibility for 3PL locations within the SLA Breached Report.

Until now, tracking the movement of orders through different assignment stages could be difficult, often leaving you without a quick way to verify past allocation decisions or troubleshoot routing changes.

We've now enabled Order Assignment Tracking History , giving you a rolling 30-day window of detailed assignment data with high-speed performance.

Until now, it was possible to manually split a B2C order even after an invoice had been generated or while the order was already assigned to a batch.

We've now implemented Smart Order Splitting Restrictions to safeguard your fulfillment workflow.

Until now, processing these large orders required you to wait on the page while the system crunched the data.

Until now, if a courier recycled an Air Waybill (AWB) number that you had used in the past, our system would flag it as a duplicate and block the manifest generation, even if that old order was closed years ago.

Previously, a courier error during the API call could result in a "partial" return, a record that was initiated in EasyEcom but lacked a carrier assignment.

We've overhauled the logic behind return initiation to ensure that your system and your courier partners are always in perfect sync.

To give you more control over your bulk orders, you can now add or update SKUs directly within the New B2B Module without having to scrap the entire order and start over.

Until now, marking orders as "Delivered" required clicking into individual shipments, which turned high-volume delivery tracking into a significant time sink for your operations team.

Instead of displaying existing customer details which previously relied on specific PII (Personally Identifiable Information) access levels, the address edit screen now opens with clean, blank fields labeled "Edit To Change." This ensures that you only interact with and save the specific fields you intend to update, removing any risk of accidental data exposure or inconsistent system behavior.

We've updated the Single Order Processing workflow to change how address modifications are handled, ensuring that sensitive customer information remains protected while simplifying how you make corrections.

We've tightened the logic within the B2C Packaging Station to ensure that when you swap a serial number during packing, it strictly adheres to your pre-defined allocation rules.

We've upgraded the Cycle Count process to stop the guesswork by providing real-time explanations for "invalid" serial statuses.

Previously, the Download Inventory report focused primarily on available stock, which meant you had to manually calculate or cross-reference data to understand why your total and available numbers didn't match.

We've bridged that gap by adding a Reserved Quantity column directly to your inventory downloads.

Previously, when you deactivated a SKU, it was filtered out of your inventory snapshots.

We've updated the Historical Inventory Snapshot logic to include every SKU, including inactive ones.

Previously, our comprehensive Inventory Ledger Report and Reconciliation reports were reserved for higher-tier plans, leaving smaller accounts without a streamlined way to audit their inventory adjustments.

We have now unlocked the Inventory Ledger and Reconciliation Reports for all accounts on the Starter Plan.

Previously, personalized SKUs lacked the rigid serial enforcement needed for high-stakes traceability, leading to potential risks in reassignment or manual errors during fulfillment.

We've overhauled how Personalized SKUs are handled to ensure they remain locked to their specific orders.

Previously, mixed time zones (IST vs.

We have now unified the entire platform under your Account Time Zone .

Previously, even a small over-delivery would cause your Goods Received Note (GRN) to fail, forcing manual corrections and delaying stock-in.

We've now enabled Tolerance Limit Support for Serialized GRN (USN Type 3) .

Previously, it was possible to unbatch an order even after the picking process had started.

Until now, packing B2B orders often meant a back-and-forth juggle between your Android device and the web dashboard just to print box labels.

Previously, completing a GRN lacked a specific confirmation, leaving you wondering which batch was processed when multiple GRNs were open simultaneously.

We've now added Unique GRN ID Confirmations to your workflow.

Previously, if your production was split across multiple orders—often due to wastage or partial completions—the system would fail to assign the Purchase on Delivery (POD) correctly after the final batch.

Whether your production finishes in one go or across several stages, the system now intelligently waits for the final completion to ensure 100% accurate POD assignment every single time.

Previously, putaway data was fragmented across different modules, forcing you to jump between individual pages to see what was pending from GRNs, returns, or cancellations.

We have now consolidated all Pending Putaway Reports into a single, centralized view on your Reports Dashboard.

Until now, PO templates lacked the flexibility to handle vendor-specific nuances, forcing you to manually communicate payment terms or terms and conditions outside the system.

We've overhauled the Purchase Order Template to put vendor-level configuration at the center.

Until now, large manifestation batches triggered hundreds or thousands of order-level webhook events, forcing teams to stitch together batch-level status manually.

Carrier assignment failures often trigger automatic retries.

Without safeguards, these retries can accidentally overwrite an already v assigned carrier, leading to misroutes, delayed pickups, or billing mismatches.

Earlier, this flow skipped inventory assignment, creating stock mismatches that had to be fixed manually later.

Inventory allocation is now handled automatically, so API-driven shipped orders behave exactly like UI and Import Wizard orders.

You can now upload and manage these documents directly against the manifest inside EasyEcom, ensuring everything stays tied to the operational record.

Shipping country information is now included directly in tax reports, giving finance teams complete context without manual enrichment.

AJIO CRN numbers are now visible directly inside the Tax Return Report, making settlement reconciliation faster and more transparent.

In fast-moving B2B warehouses, poor print clarity leads directly to packing errors and rework.

The redesigned packing slip improves readability on the floor and consistency at print time, helping teams move faster with fewer mistakes.

Putaway reports are accessed frequently during daily warehouse operations.

Extra, low-value columns were slowing report generation and downloads.

Serial verification often slows down operations when users have to manually search for bin details after scanning.

With clearer visual cues, warehouse teams can verify faster with less effort.

Missing or inconsistent HSN codes often surface late, during invoicing or tax filing, when fixes are costly.

Mandatory validation ensures issues are caught early, before transactions move forward.

The SKU Barcode Printing page now supports direct serial-level barcode printing , ensuring every serialized unit is correctly identified and traceable from within EasyEcom.

Accounts using Lot-based or Expiry-managed inventory require specific plan support to function correctly.

To protect inventory integrity during plan upgrades or downgrades, additional validations have been introduced to ensure plan changes occur only when the account configuration is compatible.

Non-serialized inventory, especially in apparel, often involves visually similar SKUs.

Manual quantity entry during putaway increased the risk of errors and slowed warehouse operations.

EAN scanning is now supported on Android for non-serialized accounts across GRN, putaway, return, and cancellation flows.

EasyEcom mobile warehouse workflows can now run directly on Cruze HHT devices.

Warehouse teams can now complete serialized return cancel putaway on Android with the same continuous scanning experience used during GRN.

GRN processing is now faster and more flexible with QR code scanning available on both the Web UI and Android.

Putaway for production orders is now faster with bulk actions and full Android support.

Integrations now get a boost with enriched financial data.

Letdown operations - breaking a UoM into smaller saleable units are now fully tracked with the new Letdown Report.

All its fields are now merged into the Full Inventory by Bin Report, giving teams a single source of truth without jumping between multiple reports.

B2B customers can now automatically receive packing lists via email at the time of shipment, ensuring smoother receiving processes, reduced follow-ups, and hassle-free compliance.

Brands can now apply universal VMS rules at the brand or marketplace level eliminating repetitive setup and standardizing validation.

Users can now hold or unhold orders in bulk based on what is visible on-screen or filtered criteria, ensuring smooth QC or dispatch operations.

With box-level quantity scanning across inbound, outbound, putaway, returns, and GRN steps, UoM-based workflows now eliminate manual entries entirely.

QR codes now carry serialized data, allowing warehouses to scan, validate, and audit individual items with precision.

Gain complete clarity on why GRN settings cannot be modified at the child account level.

This enhancement introduces a clear tooltip informing users that GRN configurations are managed centrally at the primary account, reducing confusion and unnecessary support escalations.

Putaway for QC-failed items is now governed by intelligent status-to-bin mapping.

Aggregators can now receive consolidated RTV reports for all locations directly in their inbox on a weekly or monthly schedule.

Kitting workflows are now significantly faster with a new bulk quantity input.

Product creation now enforces EAN as a mandatory field.

Get complete visibility into cycle count discrepancies with clear indicators that show when adjustments are driven by bad inventory.

This empowers warehouse and finance teams to act swiftly and accurately.

Filter navigation is now quicker with the new ‘Clear’ (×) icon’ that resets applied date ranges instantly.

Easily automate your dispatch process with the new Mark as RTD (Ready to Dispatch) API.

Once triggered, it notifies the carrier for pickup scheduling.

Capture more evidence during return QC with the image limit increased to 10 per return entry.

The UOM report now includes SKU Dimensions (cm) and Weight (g) , enabling better logistics and packaging decisions.

The Snapdeal Handover Number now appears directly in the Dispatch History page, displayed alongside EasyEcom’s manifest for easier cross-verification.

The Shipped Orders tab now shows total count for selected orders, enhancing tracking during bulk operations.

Add an extra layer of safety with the new Assign to Flammable Items (Yes/No) option.

It prevents non-compliant carriers from being assigned to hazardous product shipments.

Avoid regulatory issues and courier mix-ups with the new Flammable (Yes/No) field in Product Master.

This ensures hazardous SKUs aren’t shipped via restricted air channels.

Boost security and accuracy with OTP-based gate entry validation for shipments.

Designed for Nobel Hygiene, this ensures only verified return shipments enter warehouses.

Seamlessly connect EasyEcom with your ERP or BI systems using the Warehouse-wise Inventory Report API , now available for direct exports.

Easily track in-house assembled kits in the Production/Kit Order report to differentiate between in-house and vendor-assembled kits.

For Lite Kitting sellers, kit components now appear directly on B2C invoices, providing comprehensive ecommerce invoice transparency for customer trust and superior buyer clarity.

Enhance your inventory visibility with enriched product details now available on the GRN page and B2B packing station.

Enhance Borosil's distributor operations with intelligent automated email notifications integrated into your order management system.

These real time order processing alerts for distributors are triggered every 15 minutes for unprocessed store orders at distributor-managed locations, ensuring optimal operational efficiency.

Revolutionize your quality control system with intelligent QR code scanning that enables real-time good/bad classification.

This innovative mobile QR code quality control for warehouses feature allows users to instantly classify scanned QR codes during Android scanning operations, ensuring superior quality assurance at the point of scanning.

Make data-driven decisions with enhanced inventory analytics through the new column for Category feature across major inventory reports .

This powerful addition to New GRN Report, Historical Inventory Snapshot, and Status-wise Stock Report delivers improved data segmentation for comprehensive category wise inventory reporting for ecommerce.

Enhance your warehouse workflow management with intelligent order unbatching control for fulfillment centers through the new "Restrict Order Unbatch After Picking" setting.

This feature improves picking efficiency by providing account-level control over order unbatching processes, preventing operational errors and streamlining fulfillment workflows.

When your barcode scanning system detects that a scanned EAN maps to multiple SKUs, an intuitive dropdown menu now appears, allowing precise SKU selection during B2C packing, picking, putaway, GRN, inventory adjustments, and B2B operations.

Sellers can now upload Myntra Listing Files directly without manual template mapping, enabling faster marketplace onboarding and automated product catalog upload for ecommerce sellers.

Experience enhanced productivity through your inventory dashboard featuring instant SKU information via tooltip cards.

These intelligent UI enhancements provide immediate access to SKU and serial-level data across EasyEcom's modernized interface, delivering quick SKU insights for inventory management without additional navigation.

Transform your bulk packing automation with streamlined KIT EAN scanning for inhouse kitting operations.

This warehouse automation enhancement eliminates the need to scan every component individually, simply scan the KIT EAN to process bulk packing in one efficient step.

Optimize your purchase order management with comprehensive PO timestamp tracking through new aggregator-level reporting capabilities.

This enhanced purchase order performance monitoring system provides detailed timestamps for order creation and processing times, delivering superior traceability across all purchase order workflows.

Generating E-Waybills is now faster.

The Production Order module has been revamped and relaunched as the Kitting Station, delivering a stronger kitting software management system for smoother workflows and better control.

With EasyEcom's order management system and new custom invoice configuration, businesses can now decide which fields appear on invoices to ensure compliance and operational flexibility.

With this update, physical kit components now appear in the orders CSV export with combo breakups alongside virtual combos, unlocking true component-level order management analytics.

EasyEcom's advanced order management system now supports more flexible options for managing your invoice numbering system and credit notes.

Minimum shipment allocation is auto-enabled system-wide, streamlining operations without backend effort through advanced automated order fulfillment capabilities.

Waiting for labels and invoices to download in bulk is now history with EasyEcom's advanced ecommerce automation tools.

Managing bulk B2B transactions is no longer a logistical nightmare with our advanced B2B order management software.

The new reference code system ties multiple orders under the same account, ensuring smoother tracking, faster reconciliation, and fewer errors using intelligent B2B order management software features.

Easily approve multiple B2B orders in one go using a CSV file.

This update includes a “confirm quantity” field to support partial approvals—perfect for quick commerce where quantities often change.

The customer SKU mapping sheet now comes pre-populated with existing mappings, helping you avoid duplicates and mapping errors.

You can now upload additional documents to a B2C return gate entry even after the batch is created.

You can now add SKUs instantly by scanning them, no need for manual entry.

B2B customer creation and updates are now restricted for child locations, ensuring that all customer data is maintained centrally.

Strengthen customer data security by limiting who can view personal information in bulk order searches.

Now, only users with PII access can see sensitive details such as names, phone numbers, and addresses.

The new auto-close functionality is now default-enabled on the New B2C Order Batches page—saving you hours every week.

With parallel job queuing in the Import Wizard, you can now upload multiple bulk files at once saving time and keeping your operations moving.

Stay on top of pending returns with our new B2B Pending Return Report.

It consolidates all return challans generated for B2B orders so you can track status, documentation, and reverse logistics in one place.

To reduce errors and improve putaway accuracy, EasyEcom now lets sellers specify the correct batch for each returned item.

Analyzing GRNs across multiple warehouses?

Now, filter GRN reports by warehouse using EasyEcom’s new warehouse selection modal for cleaner, focused insights.

Now, EasyEcom allows SKU-specific inventory thresholds for Magento to manage which SKUs sync to zero inventory when falling below set thresholds at child locations.

Struggling with managing tagged and untagged COD/prepaid orders on Shopify?

Now, configure tag-based imports for COD while letting prepaid orders auto-import without tags on EasyEcom.

Gain crystal-clear visibility into your inventory with our updated Inventory Snapshot & Reconciliation Reports , now enhanced with Lite Kitting data.

Each label now includes essential details like SKU , Quantity , and Tagloop ID —designed to improve shipment tracking, boost pick-pack accuracy, and accelerate your fulfillment process .

Take control of your inventory with EasyEcom’s latest feature— Flexible Vendor Panels .

Whether you're scaling operations or streamlining processes, choose between two vendor panel options tailored to your workflow: the Advanced Vendor Panel for automated barcode tracking or the Basic Vendor Panel for simplified manual inwarding.

Handling Deemed Export orders just became easier with EasyEcom’s enhanced invoice and IRN management tools.

Now Merchant Exporters who source domestically and ship internationally benefit from automatic configurations that ensure accurate taxation, regulatory compliance, and streamlined processing.

Automate your Shopify operations and eliminate manual tasks with Smart Shopify Tag Management .

Configure tag-based rules within EasyEcom—no coding required—and trigger specific actions automatically when orders arrive.

The Old B2B module now supports the New Pricing Master—giving you full access to advanced pricing features without changing how you work.

You can now change the assigned packing material anytime before confirming an order—whether selected on the New Orders page or the Packing Station.

The Completed Returns Report now includes a dedicated column for the Credit Note ID, making tracking and reconciliation easier than ever.

You can now auto-set a default currency (like INR) for all international B2C orders—whether via UI, API, or Bulk Import.

Sellers can now generate B2B or STN orders using last year’s invoice series—even after the new financial year has begun.

We’ve refreshed the Return Challan experience to make it clearer and more aligned with your return workflows.

You can now create them directly in the “Shipped” status from the UI—no extra steps required!

You’ll now see the "MFG (Manufacturing)" field included in your Batch-wise B2B and Stock Transfer Note (STN) export files.

Say goodbye to stockouts and hello to smarter sales!

Lite Kitting blends the strengths of physical kits and virtual combos—giving you the flexibility to fulfill more orders, even when pre-built kits aren't in stock.

You’ll now see a clear status breakdown when attempting to cancel a Picked B2B order—plus a confirmation prompt to make sure it’s the right move.

You can now subscribe to email summaries of Confirmed Failed Orders—customized to your filters and schedule.

Finding orders just got smarter and faster with our new Advanced Order Search feature!

Now, sellers can perform bulk searches to quickly locate orders and their details, eliminating the hassle of manual lookups.

The Customer Master Page now allows you to create and manage sales channels on your own —no technical assistance required.

Stay on top of every change in your account with our User Activity Settings Report , designed to log and track all account setting modifications (excluding credential changes, user management, and company/warehouse configurations) for enhanced transparency, security, and accountability.

Easily monitor setting adjustments in one place, prevent errors and unauthorized modifications, and maintain a clear audit trail for compliance and internal reviews.

EasyEcom users can now capture exact length, breadth, height, and weight data for each Unit of Measurement (UoM).

EasyEcom users can now add customer names and sales channel columns in The Reserved Inventory Report to gain deeper insights and make smarter, data-driven decisions faster.

Starter Plan users can now upload CSV files containing more products in one go, making inventory management faster and more efficient.

EasyEcom now lets you automate your invoice syncing from QuickCommerce to Tally and save valuable time.

Tote details are now displayed directly on the Order Batches page (for users with the Tote feature enabled).

System users can shorten the returns process by initiating the return and generating a reverse Airway Bill (AWB) through the API.

This streamlines the returns process by mapping the reverse AWB to the type of return request, making it easy for merchants to determine refunds, approve disposals and deal with disputes.

In the interest of boosting inventory accuracy, users can scan QR codes on incoming items during the GRN process.

This saves time inwarding inventory while ensuring accurate and efficient verification of received goods.

The system automatically empties totes for orders that are canceled, indicating the quantity and location of empty and available totes for reuse.

This offers real-time visibility and clarity into tote statuses and improves picking speed and picker efficiency.

Users can comply with tax regulations by adding the Micro, Small, and Medium Enterprise (MSME) number of a vendor on Purchase Orders (POs).

This simplifies financial compliance with a comprehensive data overview.

EasyEcom users now have the option to enter the latitude and longitude coordinates into their account address.

Businesses now have the facility to add B2B customers that do not require a GST number or are in the process of obtaining one.

Enterprises can now view orders pending approval through PO watermarking.

Users can protect inventory against repeat and unauthorized changes by restricting status changes for inventory that has already reached the “Adjusted” status.

This function ensures that finalized adjustments lock the inventory status against additional changes.

Gain greater control and transparency over your B2B orders with the introduction of three new statuses in the View Order tab: Pending, Partially Assigned, and Assigned.

These statuses provide a more detailed overview of your order fulfillment process, enabling you to track and manage your orders from start to finish effectively.

The system now offers users visibility into Stock Transfer Notes (STN) by prominently displaying the STN location name for both B2B and STN pricing schemas within the pricing masters.

System users can now generate and download the returns manifest into a spreadsheet at their convenience.

System users can identify outstanding items in B2B order batches using the new CSV download feature for non-packed items.

After clicking on a non-packed item, the user can export a CSV file which contains the detailed list of items pending to be packed, accelerating pick-pack-ship processes for prompt fulfillment.

If an order has Unit of Measurement quantity, the system will give an option to pack the UoM box at the time of packing & sorting.

This automatically scans the box ID and accelerates zero-error ship velocity and fulfillment accuracy.

Users shifting to the new B2B module will get system-triggered webhook events whenever a B2B handover is successfully generated.

The automated webhook API reduces manual intervention to update delivery SLAs and reflects the update uniformly across all orders.

In lieu of SKUs, system users can enter the EAN and validate them against the Product Master through the newly added EAN column.

This enhances the accuracy and efficiency of your bulk B2B order creation process by ensuring that all orders are created with correct and consistent product information.

The UoM Inventory report has undergone a facelift with the addition of four new columns;Shelf Life, Remaining Shelf Life in Days, Shelf Life Percentage, and Remaining Shelf Life Percentage..

Users can get granular details into inventory to evaluate and manage demand and trigger stock replenishment accurately.

System users can enhance inventory security with real-time fraud inventory notifications that pop up on Android HHT devices during scans.

This adds a protective layer to inventory, helping operators minimize and control shrinkages arising from missing, stolen and lost items.

System operators can iteratively enhance the accuracy and efficiency of cycle count processes by preventing the addition of bad bins (zone type 3) through both the user interface and spreadsheet-based methods.

This restriction ensures that only valid bins are included in the cycle count activities, improving data integrity and reducing the risk of errors.

System users can now download multiple picklists for B2B orders in one go through the bulk picklist download feature that is available on the order batches page.

System users can now independently manage Personally Identifiable Information (PII) for UI and Reports.

System users can now access the GRN Cost and GRN MRP via the Order Overview Page in the inventory section.

The order details page and sales reports now contain the newly integrated “Print Packing Slip” button, the consignment number and handover number/manifest number to make order management easier and centralized.

Through the system, sellers can now specify if a product is part of a multi-part shipment through the newly added Multi-Part Shipment (MPS) column in the product create/update CSV file.

System users can now get added granularity with the inclusion of new filters such as picklist status, dispatch by date and vendor or customer.

System users can now make use of the Consignment ID added to B2B invoices for quick order-consignment mapping.

System users can now release or reserve specific SKUs within inventory by using the Hold/Unhold API.

Instead of scanning items individually, system users can now speed up order management by entering the picking quantity in bulk.

App users can now preferentially disable or enable the scanning sound when barcode scanning.

With Marketplace Aliases, sellers can now recognize multiple marketplaces within the system by creating a unique alias (pseudonym) for them, which streamlines workflows.

A larger Unit of Measurement (UoM) can now be split into its smaller constituent UoMs, letting users gain better control over measurement.

System users can now manage multiple Shopify storefronts by generating a single manifest that contains pickup manifest details for all of them.

The consignment number tab has been added to the "Shipped Orders" tab within the "View Orders" to make status tracking and issue identification simpler and quicker for users.

B2B sellers can now filter shipped orders and resolve issues faster based on unique consignment identifiers, leading to improved customer satisfaction.

System users can now view and edit vendor-specific currency details on both the Vendor Master and Purchase Planning pages.

System users can now optionally assign the same pincode to multiple warehouse locations pan-nation to route orders and optimize inventory levels.

The returns management process is now at peak efficiency with the implementation of a dedicated return marking feature that handles returned goods more effectively.

Manage marketplace inventory and perform inventory cycle counts more effectively with the addition of columns to the total listing download sheet.

The sheet has been expanded to include Marketplace Inventory Master Inventory Last Inventory Update Time Reduce effort and save time making informed decisions with streamlined listing management.

Users on Android devices can fasttrack fulfillment by viewing details of the next picking station through the app’s picklist page.

This upgrade reduces confusion by guiding pickers to the right item and location and applies to accounts that have enabled wave picking and pigeon hole reporting.

Users now have access to comprehensive inventory-centric information via the Full inventory Report with the addition of the fields for GRN MRP Product cost GRN Cost GRN Cost + Additional Cost Enjoy reduced inventory costs and informed decision making to drive operational performance.

System users can now experience greater flexibility and convenience by exercising the option to process either B2B or B2C orders through the Process Order page.

The introduction of measurement standardization across the system prevents multiple configuration options for Units of Measure (UoM) in Child, 3PL and Aggregator accounts.

This simplifies accounting management and minimizes errors.

System users can now reduce order processing time and expedite accurate order fulfillment with the introduction of new stages including Unapproved orders, View Orders, Order Batches, Packing and Sorting, Manage consignment .

System users choosing to deactivate the Customer Master will now be required to first remove customers from groups that are configured in the Pricing Master.

To make the order classification and processing for zero-inventory sellable items (such as gift cards and membership coupons) seamless and efficient, sellers can record new products using the “digital product” material type under the Product Master page.

This enhancement simplifies order processing and tracking of non-inventoried products.

System users can now enjoy more control over inventory with inventory adjustment optimization.

Sellers now have access to accurate and updated information on inwardable quantities with the Cycle Count Inwardable Quantity report.

In addition to item SKU, Sellers can now view the customer SKU on the box packing slip for greater clarity across B2B orders.

Sellers can now lock lots and prevent accidental sale of unusable goods with the Lot Locking and Editing feature.

To streamline the sales reporting process and reduce the efforts in gaining deeper performance insights, two new fields have been updated to the sales report,which are are Cost of Goods Received Tagloop ID.

This lets sellers increase sales velocity with valuable trends and performance-oriented insights.

The tax report now offers accurate and comprehensive data to help sellers to comply with tax regulations.

Through Order Hopping, the system gives users more control over order approval and disapproval, with the option to route rejected orders to other stores.

This reduces operating costs and quickens fulfillment, helping sellers to minimize customer and fulfillment SLA breaches.

Sellers can now expedite zero-damage, zero-error shipments with the Outbound QC(Quality Compliance) check.

With the GRN (Goods Received Note) Screen, System users can now configure category-specific GRN validation rules to meet regulatory and internal compliance standards.

Through the system integration with GSTHero, Sellers can now access and print the detailed E-Waybill directly from the system.

The repair status of inventory can now be adjusted to other statuses with a new bin assignment.

The barcode threshold for Pigeon Hole and Bins have been upped to 500 from 20 in Unit of Measure( UoM), helping system users save time and boost warehouse efficiency.

System users can now meet specific accounting requirements with additional optional parameters like (accounting, SKU) that have been added to APIs (Create order, get all orders, get order details) and webhook.

The getallorders API now includes a field named replacement order, allowing users to easily identify and manage replacement orders.

The Android app now supports uploading up to 5 images during the returns process.

Experience an easier and efficient UX on the Order Batches page with enhanced layout, filtering options and batch processing capabilities.

Users can drive up productivity and usability while reducing execution efforts.

System users can make use of the new API to retrieve inventory availability details.

This maximizes profits by ensuring optimizing stock levels and ensuring best selling inventory.

Users can now save time managing multiple marketplace listings by updating them from the Manage Listings page.

Users can now synchronize Stock Transfer Notes (STN) to Tally ERP for returns data from one warehouse to another.

Users can now create pending return requests for which the physical delivery to the warehouse location is expected in the future.

Auto-generate Order IDs or Reference Ids to save time and expedite order processing for all B2C, B2B, and STN orders.

Sellers can further edit and customize IDs for easier reference to ensure speed, efficiency and accuracy in order fulfillment.

The Bulk Bin Status Change lets sellers lock bins for order assignment.

This ensures that inventory is allocated correctly and prevents discrepancies in order fulfillment.

The procurement process simplifies cross border commerce with the multi-currency Vendor Purchase Order (PO) feature.

Sellers can create POs in the vendor’s currency which is captured in financial reports.

Speed up your return and cancellation processes with the Continuous Scan Mode on our upgraded app.

It allows for quick scanning of items for return or cancellation, reducing processing time and errors.

Sellers can now generate E-way bills for B2C orders crossing INR 50K, which facilitates hassle-free shipping.

Returned items inspected and marked as good via the app will prompt users to record the reason.

For example,If the product is in mint condition but the external packaging is damaged, sellers can update listings and maximize sales while ensuring packing quality issues don’t recur in the future.

‍ Streamline your warehouse operations with the Putaway Bin Suggestion Module.

It intelligently suggests the best bin locations for efficient storage of incoming items and returns, enhancing pick-pack efficiency, optimizing space occupation and reducing manual errors.

Accelerate ship velocity by saving time generating and bulk-printing serial barcodes.

This feature is available to serialized accounts only.

Experience seamless GRN processing on the go with the upgraded App.

The Auto GRN Flow in USN Type 5 eliminates the need for manual intervention, speeding up the GRN process and improving accuracy.

System users having multiple accounts can now easily switch, access and view them all from a single user ID without getting logged out of their current account.

The Commingle Batch Setting is introduced for manual activation, which allows the system to determine whether multiple items with different batches of the same SKU can coexist in a specific bin.

This feature provides flexibility in managing inventory with varied batches.

To ensure all orders queued for fulfillment meet quality requirements, the Goods Receipt Note (GRN) sheet now features the Quality Check Pending (QCP) column.