Once everything is set up, you’re ready to start processing shipments.
If you’ve been manually copying consignment details into carrier systems—or even writing them by hand - ReadyToShip will save you significant time by reducing that work to just a few clicks.
Before you begin, make sure your stores and carriers have been added. Then you can start processing orders using a standard daily workflow.
Daily Processing Workflow
We recommend following the steps outlined in Running Your Business Day to Day.
While there are other ways to process orders, sticking to this workflow will help ensure consistency and efficiency.
As you complete each step, status indicators on the right-hand side of each order will turn green, making it easy to track progress.
Workflow Steps
The typical workflow includes the following steps:
SS – SKU Summary printed (optional)
PI – Invoices printed (optional)
PL – Pick Lists printed (optional)
L – Shipping labels printed
M – Manifests printed (if applicable)
S – Store notified and order marked as fulfilled
Notes
Not all carriers support manifests. If a carrier does not use manifests, this step will not appear in the workflow.