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Help center & user guide

Step-by-step instructions for every part of ekomeye.

Sales

Taking and processing orders

Create an order

  1. Click New order. Type the phone number first — ekomeye fills in the name and address of returning customers and shows their delivery history (red = risky).
  2. Choose the channel (Facebook, WhatsApp…) and the courier.
  3. Add items: pick a product (price fills automatically) or type a custom item.
  4. Enter discount, delivery charge and any advance paid. The Cash to collect (COD) updates live.
  5. Tick Confirmed now if the customer already confirmed.

Order statuses

  • Pending — taken, not confirmed. No stock change.
  • Confirmed / Packed / Shipped — stock is deducted.
  • Delivered — the COD amount is recorded as income and the courier fee as an expense.
  • Returned / Cancelled — stock is added back (and a return courier fee is recorded if set).

Bulk actions

On the order list, tick several orders and choose a status or Send selected to courier.

Invoice

Open an order and click Invoice for a printable invoice with your logo.