PrepPort Global Customer help center
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Find the right PrepPort workflow for your supplier-side operations.

Use this Help Center to decide what to submit, what files to prepare, and which topics require staff review before PrepPort can quote, collect funds, purchase, release goods, or sync live Shopify orders.

Service questions

PrepPort supports supplier-side ecommerce operations before inventory moves to Amazon, DTC customers, marketplaces, forwarders, or other sales channels.

What does PrepPort do?

PrepPort supports product RFQ and supplier quote support, product inspection/QC, labeling, packaging, warehousing, Amazon FBA prep, Shopify/DTC fulfillment, ASN inbound receiving, fulfillment order handling, customer portal intake, and customer-safe status tracking.

Auto-answer safe

Can PrepPort inspect products before shipment?

Yes. Product inspection and QC can cover supplier release checks, inbound checks, pre-FBA or pre-DTC checks, sample checks, packaging checks, barcode/FNSKU placement, carton marks, photo evidence, defect holds, and rework recommendations.

  • Prepare SKU/product name, quantity, sample size, checklist, supplier or PO reference, and destination.
  • Inspection scope and release decisions require staff review.
Staff review required

Can PrepPort handle Amazon FBA prep?

Yes. PrepPort can support supplier-side FBA prep including receiving, FNSKU labels, carton label checks, polybags, bundling, packaging checks, QC, storage, carton readiness, and handoff to a forwarder or FBA shipment workflow.

  • Prepare FBA units, SKU count, FNSKU/carton files, carton size and weight, destination marketplace, and prep requirements.
Staff review required

Can PrepPort support Shopify and DTC fulfillment?

Yes. PrepPort can receive supplier-side inventory, inspect, store SKUs, pick and pack, add branded packaging or inserts, capture tracking, and process Shopify/DTC or manual orders.

  • Prepare monthly order volume, SKU count, destination countries, packaging or inserts, and order export method.
Staff review required

Customer workflow

Use the customer portal as the source of truth. It reduces repeated email and WhatsApp messages by keeping records, files, statuses, exceptions, quotes, invoices, API keys, and support tickets in one place.

How do I send goods to PrepPort?

Create an ASN before goods arrive. Add supplier, tracking, expected arrival, carton count, SKU lines, label files, QC needs, and packaging instructions.

Create inbound ASN

How do I request product sourcing or procurement?

Submit a product sourcing RFQ with product link or image, target quantity, target unit price, destination, material/size/color, packaging or logo needs, sample needs, and certification notes.

Submit sourcing RFQ

How do I submit a drop shipping or outbound order?

Use the Drop shipping / outbound tab with platform, order number, SKU lines, destination, shipping service, packaging instructions, inserts, and ship-by expectations.

Create outbound order

How do I check status?

Sign in to the customer portal or use the reference id and private customer token PrepPort gives you. Public status hides internal notes, private tokens, supplier risk notes, payment instructions, and sensitive contact data.

Open activity timeline

Quotes, invoices and payment evidence

Quotes, invoices, deposits, payment instructions, refunds, credits, and wallet credits require human review. Customer-submitted payment evidence starts staff verification; it does not automatically mark an invoice paid or release goods.

Can the system quote my job automatically?

The system can collect request details and prepare quote drafts, but exact pricing and payment wording require staff review before sending to the customer.

Human approval required

Can I upload payment evidence?

Yes. Use Quotes and invoices to report payment method, amount, currency, payment reference, proof URL, and notes. Staff must verify settlement before wallet credit, procurement, release, shipment, or other paid actions.

Open quotes and invoices

Shopify, API and CSV

Shopify is the first native connector path. Until live Shopify Partner credentials are configured, customers can still use portal forms, safe test import, Customer API v1, signed webhooks, and CSV templates.

Can I connect Shopify?

PrepPort has the Shopify setup path, OAuth callback, order webhook endpoint, order import model, inventory exception view, and tracking sync preview. Live customer-store OAuth remains behind Shopify Partner app credentials and webhook secret setup.

Open Shopify setup

Can my own system connect by API?

Yes. Customer API v1 supports action center, control tower, inventory, ASN, fulfillment orders, QC inspections, sourcing RFQs, support tickets, quotes, invoices, Shopify connections, integration center, wallet, and operations views.

Open Developer API

Can I start without an integration?

Yes. Use portal forms and marketplace CSV templates for Shopify, Amazon FBA, TikTok Shop, Walmart, eBay, Etsy, WooCommerce, BigCommerce, bulk orders, ASN, SKU, supplier, QC, and sourcing RFQ uploads.

Download CSV templates

What does PrepPort learn from ShipBob and NextSmartShip?

ShipBob is the benchmark for order, inventory, exception, connection, and customer action visibility. NextSmartShip is the benchmark for low-friction ecommerce fulfillment onboarding, supplier-side practicality, Shopify/API convenience, and CSV/manual fallback.

Platform benchmark

High-risk goods and compliance review

High-risk or regulated goods need staff compliance review before PrepPort confirms handling, storage, labeling, shipping, supplier commitment, or release.

Which goods need extra review?

Batteries, liquids, powders, food, cosmetics, children's products, medical items, trademark-sensitive goods, dangerous goods, and other restricted categories need additional review.

  • Prepare product category, material/components, certification documents, destination country, and sales channel.

What should I not expect from automation?

Automation does not provide legal advice, customs advice, compliance guarantees, refund commitments, exact quote approval, supplier purchase commitment, payment instructions, or goods release decisions.

Staff review required

Need staff help?

Use the portal support ticket when you have a reference. Use web chat or email when you are still deciding the service path. Payment, quote, legal, compliance, and supplier-commitment topics are routed to human review.