SupplyRoute Open the app

Each order line goes
to the supplier who ships it.

Your store already records who supplies each product — the Vendor field on the product page. SupplyRoute reads it. There is nothing to import and nothing to tag.

Open the app See how it works

Order #1043 — tap a line
Banarasi silk saree Anita Looms → Anita Looms
packs & ships
Brass table lamp Vikram Metals → Vikram Metals
packs & ships
Gift wrap no vendor → You
flagged for review
Routed by the Vendor field already on the product. No tagging, no import, no metafield to maintain.

Three things, and that is the whole app

01

Match once

Point each Vendor value in your catalogue at a supplier. That is the only setup, and it takes minutes.

02

Orders route themselves

Every line finds its supplier. They mark it packed and shipped; tracking goes back to your customer automatically.

03

The account adds up

Goods supplied, your margin, what is due, what you settled — append-only, per supplier, and reconcilable to the order.

This app never moves money

Said plainly, because others in this category imply otherwise.

What happens

  • Checkout takes one payment, into your account, exactly as it does now.
  • The app works out what each supplier is owed and when it falls due.
  • You transfer from your own bank and record the reference.

What never happens

  • No payment is split between parties at checkout. No app can do that here.
  • We hold no balance and initiate no transfer on your behalf.
  • Refunds go through your original processor, never around it.

Your storefront stays yours

This is a back-office tool. It does not change what a shopper sees, and it gives a supplier no way into your catalogue.

You do

  • Create every product
  • Set every price
  • Decide what goes live, and when
  • Own the customer, the tax and the refund

A supplier can only

  • See the orders assigned to them
  • Mark those orders packed and shipped
  • Confirm a return arrived, and its condition
  • Read their own statement of account

Questions people actually ask

Do I have to re-tag my products?

No. Almost every catalogue already has the Vendor field filled in — it is a standard product field. You map each value to a supplier once and existing orders route from day one.

Can two suppliers share one Vendor value?

No, and the app refuses it rather than picking one. If two suppliers could answer to the same value, every order for it would be credited to whichever record was read first — and the money would be wrong with nothing visibly broken.

What happens to a line with no Vendor?

It is flagged for you, not guessed. Nothing is ever silently attributed.

Can suppliers add their own products?

No. There is no screen, route or API for it. The catalogue is yours alone.

What does the customer see?

Their normal checkout, and one delivery experience. An optional theme block can say which supplier dispatches an item — it is off unless you add it.