Automate Your Ecommerce
Operations Today
Pick a plan that fits your needs. No contracts, no cancellation fees.
Standard
Fully automated drop ship order processing
$299 per month
- Unlimited vendors, users, and ecommerce channels
- Vendor portal and scorecarding
- Includes 1,000 POs per month
Professional
Advanced functionality for larger drop ship programs
$599 per month
- Accounting automation and electronic invoicing
- EDI Support
- Includes 2,500 POs per month
Premium
Complete solution to manage the entire drop ship process
$1199 per month
- Access to managed vendor onboarding services
- Advanced customization options
- Includes 10,000 POs per month
Enterprise
Software for enterprises with higher order volumes
Contact us for more details on pricing and to create a customized plan for your company
- Premier support and training
- Custom integrations
- Custom reporting and analytics
All plans include UNLIMITED VENDORS, UNLIMITED USERS, and UNLIMITED STORE CONNECTIONS.
Pricing
| Plan | Monthly Pricing | Monthly Purchase Orders |
|---|---|---|
| Standard | $299 | 1,000 |
| Professional | $599 | 2,500 |
| Premium | $1199 | 10,000 |
| Enterprise | Contact Us | Contact Us |
Order Processing
- Automated purchase order creation
- Automated purchase order routing
- Custom purchase order formats
- Branded packing slips
- Promise date and backorder management
- Returns management
- Advanced routing rules
- Support for bundled products
- Calculated PO release times
- Geographic service restrictions
- Calculated item costs
- Calculated shipping and handling costs
- Calculated promise dates
- PO confirmation feed
Inventory Syncing
- Number of products managed
- 25,000
- 100,000
- 250,000
- Custom
- Vendor inventory feeds
Partner Collaboration
- Free partner portal
- Messaging platform
- Role designations
- Partner onboarding
Reporting & Metrics
- Profitability metrics
- Partner scorecarding and feedback
- Exception notifications
- Customized reports
Accounting & Finance
- Electronic invoice creation
- Quickbooks integration
- Xero integration
- Invoice payment reporting
Security & Access Control
- SSL Encryption
- Admin accounts
Service & Support
- Resource library
- Email support
- Phone support (scheduled)
- Implementation services (subject to project scoping)
- Training services
Vendor Integrations
- X12 EDI
- Inventory Mgmt Integrations
- Shipping Integrations
Ecommerce Channel Integration
- Multi-store management
- Pre-built shopping cart integrations
FAQ
How long is the commitment/contract?
Our monthly plans are on a month to month basis with no upfront commitment. Our annual plans are paid up front and refunds are not accepted.
Do you offer discounts/promos?
Our annual plan offers a discount on all of our tiers.
What is a PO (purchase order?)
A PO is a document issued by a buyer (you) committing to pay the seller (your vendors) for the sale of specific products or services to be delivered in the future.
Will Duoplane help me with setup?
Yes, Duoplane will help you with initial vendor setup for testing. For an additional fee, Duoplane is able to help with the following setup:
Can I get more information on your support?
We pride ourselves on our great support and encourage companies to check out our reviews page to see how awesome our support really is. No matter the tier you’re on, we aim to provide the best pro-active support possible.
- All of our team members are located in Canada and the US
- We offer email and phone support.
- Support is available 6am-5pm Pacific Time