Help center & user guide
Step-by-step instructions for every part of ekomeye.
Sales
Taking and processing orders
Create an order
- 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).
- Choose the channel (Facebook, WhatsApp…) and the courier.
- Add items: pick a product (price fills automatically) or type a custom item.
- Enter discount, delivery charge and any advance paid. The Cash to collect (COD) updates live.
- 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.