The order starts as a list.
Make every line count.

It takes a wholesale SKU list — pasted, uploaded as CSV or XLSX, or built by searching Shopify products — matches each line to a Shopify variant, prices the lines in the context of a selected company location, and creates a Shopify draft order for the merchant team once a person confirms the reviewed lines.

It reads products and companies from Shopify and writes draft orders. It does not edit your products, customers or orders.

Shopify merchants who sell wholesale or take a mix of B2B and direct orders, and who regularly receive structured lists from customers or their own sales team. If re-typing a customer spreadsheet into Shopify is already a recurring job, the workflow matches.

Shopify Plus is not a requirement. Multi-location and multi-buyer setups are a strong fit, but a store with one company location and staff-entered orders works too.

The original line is preserved, the line is marked as needing a decision, and near matches are offered so a person can pick the right variant, correct the SKU or skip the line.

A line that is never resolved cannot be submitted as a valid line. Kaupvik does not silently substitute a different product.

No. Shopify remains the source of truth for pricing. A price column in the customer's file is shown next to the current Shopify price so a difference is visible, and the Shopify price is the one that applies.

No. A Shopify draft order is not a paid order. Invoicing, payment terms, taxes, shipping and the conversion into a final order continue in Shopify under the merchant's own settings. Kaupvik does not send invoices or collect payment.

Not yet. The buyer path — signing in to your customer accounts, reviewing a list and adding the reviewed lines to a Shopify cart — is marked In validation on this site. It is published only after the customer-account page hands off a correctly identified B2B cart end to end.

The merchant team workflow is the part that is built and demonstrable today.