SnapCart Dashboard

Simple step-by-step COD workflow
Full Orders Table
Today's Workflow
1

WhatsApp Confirmation

First, send WhatsApp confirmation messages to all new or pending orders. Confirm the order only after the customer confirms. Cancel or blacklist if the customer refuses or does not respond.

1 order pending confirmation
Open Pending Orders
2

AWB / Dispatch Sheet

Create the dispatch sheet only for confirmed orders. Pending orders can remain in Step 1 and should not block confirmed orders from moving forward.

2 confirmed order ready for AWB 1 order still pending confirmation
Open Dispatch Sheet
3

Upload AWB Tracking

Upload the courier tracking file. Matching orders will move to Courier Booked automatically.

Available when AWB file is ready
Upload Tracking File
4

Courier Booked Monitor

Monitor booked orders. Mark them as Delivered or Returned when courier status is updated.

21 courier booked orders
Open Booked Orders
Money Summary
Delivered COD
AED 829.90
COD Received
AED 619.91
COD Pending
AED 209.99
Delivered Profit
AED 392.65
Return Loss
AED -78.75
Total System Profit
AED 930.24
Quick Actions
Confirm Orders Dispatch Sheet Upload AWB Tracking COD Payment Returns Import AWB PDF Full Orders Cancelled
Recommended daily process: confirm each order first, move confirmed orders to dispatch/AWB immediately, keep unconfirmed orders pending, then upload tracking when the courier file is received.