Enter your admin email and password to manage orders and products
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Admin Dashboard
Active Orders
Active Orders shows your current pending pickup list. Processed Orders shows fulfilled and cancelled records. All Orders is the permanent master history.
Order #
Received Date
Customer
Products & Qty
Total
Location
Pickup Date
Payment
Status
Actions
Edit Order
This order has no items yet. Add a catalog item before saving.
Boxes: 0
Total: $0.00
Manage Products
Add new catalog items here. New products will use the same live and coming soon behavior as your existing shop cards.
Add New Product
Keep category within your current shop groups so the new product appears safely in the existing filters and modal.
Filter Products
Email Subscribers
Email
Subscription
Source
Status
Consent
Created
Actions
Accounting
SHR-BATCH-YYYY-MM-DD
Open Batches
Open batches stay here until you finish tallying and close them. Closed batches move to their own tab, and reopened batches come back here.
Batch
Status
Orders
Collected Total
Last Saved
Closed At
Action
Tally Check
Difference compares the actual amounts you enter below against the collected total for this batch.
Batch is open. Save the tally during pickup and close the batch once the day is finalized.
Order #
Customer
Total
Method
Collected
Payment Time
Batch
Processed orders with payment method and collected status are included in the daily batch totals. Batch format: SHR-BATCH-YYYY-MM-DD.
Excel Calculations
Worksheet view based on your spreadsheet. Save a sheet, open it later, and keep Excel Calculations separate from everything else.