Feature Requests

Challenge: Manually creating pick lists for different order types and channels is repetitive, time-consuming, and error-prone, limiting efficiency and consistency as volume grows. Add pick list templates that can be saved and reused Allow automatic pick list generation on schedule. Include auto assignment of pick lists to workers. Send automated email notifications when pick lists are assigned.

In the Mirakl platform orders are often flagged with a status of "Fraud Check Pending". These orders cannot be processed until the status changes to "Awaiting shipment". Orders in Goflow do not show which orders may be flagged as "Fraud Check Pending" so the only way to prevent shipping these orders pending fraud check before approved by Mirakl is to login to the Mirakl platform and check the status of all orders before processing in Goflow. It would be very beneficial if any order flagged as "Fraud Check Pending" in Mirakl could be flagged in Goflow as well so that the orders are not accidentally shipped out before the fraud check is complete. Once the fraud check has been completed the status in Goflow could update and reflect this so we know it is safe to ship. This would allow us to not have to login to Mirakl every time we process orders to check for orders pending a fraud check.

Allow "Other" as a carrier via the API with ability to load our own tracking URL

Support additional shipping methods including: Veho, uniuni and OSM Worldwide. Allow us to enter a custom method with a tracking link

It would be very helpful if we can filter for a given location aisle or bin in our warehouse when creating a pick list using inventory locations.

I would like to ask for the following improvements to the import shipments for drop ship POs that can help my daily flow tremendously. Allow importing with Goflow sales order ID, not just PO number. Allow to create a bill simultaneously with the upload. Allow pushing the bill into QB, as drop ship POs can be time consuming to push them manually to QB. Allow adding a vendor shipping charge to the PO / bill so it gets transmitted to QB.

We’d like to request adding Pirate Ship as a shipping integration. Pirate Ship consistently provides the cheapest rates for small packages, which would help us significantly reduce shipping costs.

Hello. When we filter on orders by customer or date we would love to see totals on the bottom. Currenty we filter and the manually have to add the total

It would be very beneficial for us if we would be able to adjust our inventory in the product page instead of having to do it under the adjustment page.

Can you add a warning if duplicate products are added to a PO? Can be a very expensive mistake to add the same product twice on a purchase order.