UpSeller ERP Makes Your Amazon Operations Easier

Go to Finance → Amazon Order Profit to review revenue, platform fees, product costs, and profit by store and time period. If an unmatched order has no product cost, add the cost and recalculate.

In Logistics Settings, choose a standard platform label or an UpSeller custom label. Custom labels support A4 and thermal formats and can include product information; the Brazil market can also add DDC or a simplified invoice.

UpSeller syncs Amazon orders for centralized viewing. For merchant-fulfilled orders, issue invoices when required, arrange shipping, print labels, and complete dispatch. FBA orders can be viewed, while Amazon handles their fulfillment. DBA steps depend on the shipping method and order workflow.

In Products, select an Amazon store and create a product draft. Complete the required basic information, category, images, price, and inventory, then validate and publish. Required fields depend on the market and category.

Set sending rules for each store under Amazon Customer Service → Request Review. The system sends Amazon’s official review request for eligible orders and lets you view the sending history and results.

Select the relevant Amazon products and use bulk editing to update titles and bullet points. Save and publish after platform validation.

View FBA stock across authorized stores on the Amazon FBA Inventory page, filter by store, SKU, or status, and use sync, export, and low-stock alerts. FBA orders do not deduct or sync UpSeller warehouse stock.