The ShipHero Web Dashboard home page is a place for you to review what is ahead of you for the day. It provides time-sensitive information in one place with direct links to orders and SKUs.
Orders Need to Ship Today
A list of orders with a required ship date of that day.
Orders Are Late
A list of unfulfilled orders where the required ship date has passed.
Total Orders Need to Be Shipped
A list of all the orders that need to be fulfilled and have a Ready to Ship status of "Yes."
Statistics
A snapshot of orders and tasks completed Today vs. Yesterday to gauge progress. How many orders were imported into ShipHero vs. the number that were shipped? How many total labels did the team create? How many units were shipped out? How much progress are they making on cycle counts?
Total Orders on Hold
A list of orders that have a hold on them. By default, only orders with a "Default" status will show in this list; you can change this to all order statuses in the My Account>Settings page. Holds are used to stop an order from being processed and shipped. Monitor this list regularly to prevent your customers from experiencing unnecessary delays and identify orders flagged by your warehouse teams for further attention.
Mergeable Orders
A list of orders with the same shipping address will appear here. Merge orders so that instead of sending out multiple shipments, you can combine them into one. Merging orders is an excellent way to reduce shipping and labor costs.
Recent Inventory Changes
A snapshot of any adjustments made to inventory. You can use the Inventory Change Log report to sort the data and dig in where needed.
Need to Order
A list of products that need to be repurchased/restocked, depending on reorder levels. You can use this list in tandem with the Low Stock Notification to ensure your products' inventory levels are where they need to be for your customers to purchase without delays.
Overdue Purchase Orders
A list of pending/open purchase orders where the expected arrival date has passed. You can use this list to communicate with vendors and the team to mitigate delays in the purchasing/receiving process.
Upcoming Purchase Orders
A list of pending purchase orders with an expected arrival date coming up. You can use this list to staff your floor for expected inventory arrivals, make room for inbound shipments, and prepare for any additional tasks around receiving.
Counted This Week
A list of products that have been or still need to be counted according to cycle counting settings.
Replenishment Report
Displays data on any inventory allocated to orders and needs to be more available in pickable bins or if the pickable bin inventory is less than the replenishment level.
(Applies only to Dynamic Slotting accounts.)