Customer workspace preview

See the full PrepPort workflow before you connect a store or send inventory.

You focus on sales and payment collection. PrepPort organizes supplier-side inspection, prep, storage, sourcing support, and fulfillment work before inventory moves overseas.

One workspace for the work that usually becomes messages

The preview below mirrors the operating path a customer will use: account setup, SKU and supplier files, QC, inbound receiving, FBA or DTC orders, sourcing RFQs, Shopify/API connection, quote response, payment evidence, and exception tracking.

Status visibility

Dashboard, Action center, Control tower, milestones, inventory, support tickets, and activity timeline keep customer-safe status visible.

Start-now fallback

Portal forms and CSV templates work before Shopify production OAuth or marketplace app approvals are ready.

Reviewed gates

Quotes, payment evidence, wallet credits, procurement, release, and high-risk decisions stay under staff review.

Demo workflow

Use this sequence for a sales demo, first-customer onboarding, or staff rehearsal. It does not create records by itself.

1. Account and authorization

Customer confirms company country, sales channels, services needed, brand/label authorization, policy acknowledgements, and high-risk product notes.

Open onboarding

2. SKU, supplier, and standards

SKU master, supplier profile, packaging rules, label rules, QC checklist, barcode data, and reorder thresholds become reusable operations files.

Open ops files

3. QC before movement

Pre-shipment, inbound, FBA prep, DTC order, return, or sample checks capture criteria, sample size, required photos, defects, and customer disposition.

Open QC

4. Inbound warehouse plan

ASN records tell PrepPort what is arriving, which supplier shipped it, expected cartons and units, tracking, labels, and receiving services.

Create ASN

5. FBA and drop shipping orders

Customers can submit Amazon FBA prep, DTC, marketplace, sample, or specified-address shipments through form, CSV, or API.

Open orders

6. Sourcing and procurement RFQ

Product RFQs collect target quantity, destination, category, requirements, supplier quote fields, sample needs, QC, and drop shipping handoff needs.

Open sourcing

7. Shopify, API, and CSV fallback

Connection center shows the best path now: Shopify setup, Customer API, signed webhooks, or marketplace CSV import until native connectors are live.

Open connections

8. Quotes, invoices, and wallet review

Customers can respond to quotes and submit payment evidence, while finance verifies settlement before wallet credit or release decisions.

Open quotes

Template path for early customers

These CSV templates reduce retyping before a direct channel is connected.

What this preview proves

The customer does not need to wait for every native marketplace integration before using PrepPort. The platform can start with portal forms, CSV, API keys, and customer-visible status, then graduate into Shopify and other connectors.

Customer can start now

  • Submit SKU, supplier, QC, ASN, sourcing, and fulfillment work.
  • Use CSV preflight before records are created.
  • Track customer-visible blockers in Action center.
  • Review status in Control tower and Activity timeline.

Still protected

  • No payment evidence is treated as settlement automatically.
  • No supplier purchase or release happens without review.
  • No legal, compliance, refund, or high-risk product promise is automated.
  • No Shopify or marketplace token is exposed in customer pages.

Ready to try the real portal?

Create an account, start with a SKU or ASN, then add Shopify/API only when the connection path is ready.

Open portal