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

Standard

Professional

Premium

Enterprise

Monthly Pricing

$299

$599

$1199

Contact Us

Monthly Purchase Orders

1,000

2,500

10,000

Contact Us

Additional POs
(per PO)

$0.20

$0.10

$0.05

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

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. 

Our annual plan offers a discount on all of our tiers. 

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.

Yes, Duoplane will help you with initial vendor setup for testing. For an additional fee, Duoplane is able to help with the following setup:

 

 

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

STILL HAVE QUESTIONS?