Order Uploading
Flexible Order Uploading Options for Every Business Need
- Multiple Options
- Real time data sync
Empower your merchants with multiple order upload options through the merchant portal, designed to adapt to any workflow. From single-order entry for precision to high-volume batch processing for efficiency, our system delivers fast, error-free order management—helping merchants save time, reduce manual errors, and scale their operations effortlessly. Plus, instantly view and verify all order details after upload through the staff portal for complete transparency and control.
Order Uploading
Single order Upload
asily upload individual orders one at a time through the merchant portal by filling in key details like customer information, delivery addresses, and payment terms. Select your business profile, enter order and package details, provide recipient information, and submit—all in one streamlined form for error-free processing.
- Individual Order Uploading
- Real time data sync
Order Uploading
Bulk Order Upload
Save time by uploading multiple orders simultaneously on one screen—perfect for merchants handling high order volumes. Simply fill in each order’s details, including customer information and delivery addresses, then submit all at once for efficient processing.
- Mutiple Orders at Once
- Real time data sync
Order Uploading
Excel Order Upload
Maximize efficiency by uploading multiple orders at once using our Excel template—ideal for merchants with high order volumes from eCommerce platforms. Simply download the template, fill in order details, and upload for quick, error-free processing.
- Automatic/Manual Deposits
- Real-time Tracking
Order Uploading
API Order Upload
Our API order upload option provides direct, real-time connectivity between your eCommerce platform, or order management system and Curfox. This powerful integration eliminates manual uploads entirely by automatically syncing orders the moment they are created in your system.
- Automatic/ Manual Invoicing
- Invoice Scheduling
FAQs
Frequently Asked Questions
What happens if a customer only partially pays the COD amount?
In case of partial payments, the rider enters the exact amount received into the system. The remaining balance is tracked, and the merchant is notified to handle the outstanding amount accordingly.
Can I customize the timing for automatic invoice and branch deposit generation?
Yes, you can set your preferred time using the finance cron job feature. The system will automatically generate invoices and deposits at your scheduled time based on the requested invoice dates and period.
Can multiple users be assigned to a single rate card?
Yes, multiple users can be assigned to one rate card. Please note:
- Users can only be assigned to rate cards matching their user type (e.g., merchants to merchant rate cards)
- A single user cannot be assigned to multiple rate cards simultaneously
Can I view the order details included in an invoice?
Absolutely! Each invoice lists its orders. You can also use the “View Orders” option to see the full list or download it if needed.
Can I customize how often invoices are generated?
Yes, you can set the invoice generation frequency as needed. Options include:
- Daily or weekly generation.
- Custom intervals (e.g., every 2 days).
- Specific days (e.g., every Friday).
Ready to Get Started?
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Questions? Call us at (+94) 11 422 6900
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