Bring us the order wherever you placed it: Faire, a brand wholesale site, a rep, a show, an emailed order form, a paper PO, a PDF, or a spreadsheet. Invoe reads the products, costs, quantities, SKUs, vendor details, payment terms, ship dates, and available images, so your team is not typing and hunting by hand.
The upload drawer accepts the order you already have. The review comes next, before the order is saved.
The intake
Bring the vendor’s order. The details come with it.
You buy from dozens of vendors and every order arrives differently. None of it fits neatly into Shopify, so the work gets delayed, retyped, or lost in a spreadsheet.
01
Drop in what the vendor sent
A PDF, a photo of a paper order, a CSV, a spreadsheet. The format is the vendor’s problem, not yours.
02
Read the lines, not just the file
Products, costs, quantities, SKUs, terms and ship dates come through as fields your team can work with.
03
Check it before it saves
Nothing lands in your orders until someone has looked. The first pass is done; the judgement is still yours.
You buy from brands, reps, wholesale sites and shows, and every one of them sends something different. That difference stops at intake instead of following the order all the way to your storefront.
PDF, photo, and spreadsheet intake
Line items, costs, quantities, and variants
Vendor details, terms, and ship dates
Review before anything is saved
The practical questions.
Can Invoe read vendor orders from Faire, JOOR, and NuORDER?
Yes. Download or print the order as a PDF and upload it. Invoe treats the brand as the vendor and keeps the wholesale platform from taking over your catalog data.
Does Invoe save the order automatically?
No. Invoe prepares the work, and your team reviews and confirms before the order is saved.