All your orders, closely tracked.
Pending, shipped, picked up, refunded or canceled: every order is here. Prepare shipments, enter tracking details, issue refunds, edit an invoice or export for accounting.
Order statuses at a glance
Tracking & labels
CSV exports & PDF invoices
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Process multiple orders at once
Select one or more orders in the list, then open the Actions menu to process them together. Two options are available.
Export to a .csv file
Download a spreadsheet of the selected orders, handy for accounting or importing into another tool.
Download invoices as .pdf files
Collect the corresponding invoices in a downloadable archive, all at once.
Les Jardiniers, Gustave Caillebotte
Payment and addresses at a glance
This section summarizes the amount received, payment method, billing and shipping addresses (or pickup point), and, where applicable, the amount already refunded.
View the invoice
Open the PDF invoice sent to the customer, just as they received it.
Correct an address
You can edit each address here if the customer reports an error after payment.
Manage shipping and pickup
Standard shipping
Confirm the shipment and paste in the tracking URL: the customer will automatically receive an email.
Mondial Relay
Generate the label, check the addresses, enter the package weight, then download it.
Track progress and take the right action based on the current status. When the order ships, the customer is automatically notified by email with their tracking link.
Mark as shipped
Already shipped outside Vivlab? Update the status manually.
In-store pickup
Confirm pickup once the customer has collected their order.
View tracking
Once the order has shipped, reopen the link sent to the customer at any time.
Subscription included
If the order includes a subscription, open it directly from its row.
Order details and your notes
The details list the products ordered: this is the invoice reference. Beside them is a space for internal notes that the customer will never see.
The link between your sales and your bank
Each payout groups together one or more sales that have been paid. Match an amount received to a period and see at a glance why it differs from the gross total.
Bank reconciliation
Date, status, bank, and the last 4 digits of the account: find each payout in your bank account.
Accounting statement
Clicking Generate PDF downloads a complete report (1 to 2 min) to include with your accounts.
Detailed fees & VAT
Stripe fees deducted and VAT broken down by rate: ideal for your tax returns.
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Create your account and manage your sales, from order to shipment.
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Shipping →
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Frequently asked questions (FAQ) →
