Click any feature to see what it does. Click again for the full breakdown.
Monitor your entire business in one centralized dashboard. View sales performance, unshipped orders, inventory levels, marketplace activity, estimated profit, and key business metrics in real time.
The Dashboard gives your team a quick overview of daily operations across every connected marketplace. Track hot and slow selling products, monitor cancellations, review sales trends, and stay updated on inventory and fulfillment status without switching between multiple systems.
Bulk update products and marketplace listings using CSV-based workflows designed for high-volume inventory management. Upload product or listing CSVs to quickly manage large amounts of inventory data at once.
The Reports feature gives teams powerful CSV import tools for managing product data and bulk marketplace listing workflows efficiently. Upload product CSV files to update inventory information in bulk, helping reduce repetitive manual edits across large catalogs. Downloadable CSV templates include prefilled headers so users know exactly where to enter product data before importing. Teams can also upload Listing CSVs containing SKUs and marketplace selections to bulk create marketplace listings for multiple products simultaneously.
Automatically generate consolidated bookkeeping data across all connected marketplaces in one centralized system. Track orders, shipping costs, marketplace fees, commissions, returns, and other financial activity without manually combining reports.
The Generate Bookkeeping Data feature helps simplify accounting and financial reporting by scraping and organizing transaction data from all connected marketplaces. Marketplace activity is automatically separated into categories such as orders, shipping charges, marketplace commissions, fees, refunds, and returns, giving teams a clear and organized financial overview. Consolidating bookkeeping information into one system reduces the need for manual spreadsheet work and helps improve reporting accuracy across multiple sales channels. By centralizing marketplace financial data, businesses can streamline accounting workflows and gain better visibility into operational performance.
Manage all your vendor information in one centralized location. Create, edit, and organize vendors so they can quickly be applied to invoices, shipments, and purchasing workflows.
The Vendors feature helps keep supplier and contact information organized and easily accessible across your inventory operations. Store important details such as company names, addresses, and contact information in a clean searchable directory. Vendors can be quickly selected when creating invoices, purchase orders, or shipments, reducing repetitive data entry and improving accuracy. Keeping vendor records centralized also helps streamline communication and day-to-day operational tasks.
Create, manage, and edit purchase orders in one centralized system built for inventory operations. Easily create freight or parcel shipments, assign vendors, and streamline purchasing workflows without relying on external accounting software.
The Purchase Orders feature gives your team a fast and organized way to manage incoming inventory and vendor purchasing. Vendors automatically appear in selectable dropdowns, making it easy to create accurate POs tied to your supplier database. Quickly paste product data directly from Excel or Google Sheets to save time when entering large orders. Built-in shipment creation for freight and parcel deliveries helps keep purchasing, receiving, and logistics connected in a single workflow.
Automatically view and manage retail purchase orders created from your Amazon business purchases. Keep office supplies, operational purchases, and other retail spending organized alongside the rest of your inventory workflow.
The Retail POs feature helps centralize everyday business purchases by importing and organizing retail orders from Amazon. Easily track office supplies, equipment, and miscellaneous operational purchases without manually entering data into separate systems. Retail purchases can be reviewed alongside standard inventory purchasing workflows, giving your team better visibility into company spending. Keeping retail orders connected to your purchasing system helps simplify recordkeeping and operational management.
Analyze vendor pricing history and inventory trends to make smarter purchasing decisions. The Pricing Wizard helps evaluate past costs, stock levels, and supplier history to determine optimal pricing and purchasing quantities.
The Pricing Wizard gives purchasing teams a powerful way to analyze vendor pricing using historical purchase order data. Import a CSV containing part numbers and vendor information, and the system automatically reviews previous purchasing history to show what you paid, which vendors you purchased from, how long inventory lasted, and how much stock remains available. This historical visibility helps buyers determine whether future purchases should be larger, smaller, higher priced, or negotiated lower. By combining purchasing history with current inventory levels, the wizard helps improve buying decisions and inventory planning.
Speed up incoming inventory processing by counting and staging products before full receiving is completed. Pre-Receiving immediately updates allocation and listing availability while inventory remains temporarily parked in a dedicated PreReceiving location.
The Pre-Receiving feature allows warehouse teams to quickly process incoming purchase order shipments before full serial scanning and final receiving are complete. Count incoming quantities, add temporary location notes, and make inventory operationally available immediately after arrival. Quantities pushed through Pre-Receiving can update allocations and marketplace listings right away, helping reduce delays between delivery and product availability. Inventory remains staged in a PreReceiving location until the full serial-scan receiving workflow is finalized.
Receive and process incoming inventory with a barcode-driven receiving system designed for speed and accuracy. Scan products, track serial numbers, and validate shipment quantities while mapping manufacturer part numbers directly to your internal SKUs.
The Receiving feature helps warehouse teams efficiently process incoming shipments using barcode scanning and serial tracking workflows. Map manufacturer part numbers or model numbers to your internal SKU system to simplify inventory intake and organization. Scanning prevents double counting, improves quantity accuracy, and creates a complete record of received serial numbers for every shipment. Captured serials can also be compared against supplier-provided serial lists to quickly identify shortages, mismatches, or receiving discrepancies.
Automatically compare purchase orders against received inventory to identify shortages, overages, and condition mismatches. Quickly detect discrepancies between what was ordered and what actually arrived.
The Differences feature helps warehouse and purchasing teams identify receiving discrepancies with accuracy and speed. Compare received inventory directly against the original purchase order to instantly see missing quantities, unexpected items, or condition differences. The system can detect situations such as receiving fewer units than ordered or receiving products in a different condition than expected, such as Open Box instead of New. Centralizing discrepancy tracking helps improve supplier accountability, receiving accuracy, and issue resolution workflows.
Centralize and manage retail pricing for all purchase orders in one organized view. Quickly identify which POs or SKUs still require pricing updates before products are ready for listing or sale.
The PO Pricing feature gives purchasing and pricing teams a centralized workspace for managing retail pricing across incoming inventory. Easily review purchase orders and instantly see which SKUs still need retail pricing assigned before products can move further through operational workflows. By consolidating pricing management into a single section, teams can reduce delays, improve visibility, and keep inventory moving efficiently from purchasing to listing. The streamlined overview helps prevent missed pricing tasks and improves pricing consistency across large volumes of inventory.
Track and manage purchase orders that still require listing work before products go live. Prepare, create, edit, and proofread listings while assigning or bulk creating SKUs directly from incoming PO line items.
The Listing Prep feature helps organize and streamline the workflow between purchasing and marketplace listing creation. Manage incoming products that still need listing preparation, editing, proofreading, or final approval before becoming active inventory. Teams can assign existing SKUs to PO line items or quickly generate new SKUs in bulk using built-in creation tools. Centralizing listing preparation workflows helps reduce delays, improve organization, and keep inventory moving efficiently from receiving to marketplace listing.
Create, manage, and edit products from one centralized inventory management interface. Quickly locate products using advanced search and filtering tools while customizing views to fit your operational workflow.
The Manage Products feature gives teams a flexible way to oversee and maintain large product catalogs across inventory operations. Create new products, update existing listings, and organize inventory using powerful search and filter options designed for fast product navigation. Adjustable headers and customizable table layouts allow users to tailor the workspace to match their specific workflows and priorities. Centralizing product management improves visibility, organization, and efficiency for day-to-day inventory operations.
Manage every detail of your products from a centralized product page built for multi-marketplace inventory operations. Create products, update listing information, manage pricing and quantities, and publish products directly to supported marketplaces.
The Product Page serves as the central hub for managing all product-related information within Amplified Inventory. Create and edit products while maintaining details such as titles, pricing, quantities, attributes, descriptions, conditions, condition notes, ASINs, and marketplace-specific information. Products can be listed directly to connected marketplaces while also providing visibility into sales data and inventory activity. By keeping all product information, listing controls, and operational data centralized in one place, teams can manage inventory more efficiently and maintain consistency across marketplaces.
Create multiple products at once using a bulk product creation workflow designed for high-volume inventory operations. Quickly generate products and publish them directly to supported marketplaces from a single tool.
The Listings feature helps teams rapidly create large groups of products without manually entering items one at a time. Bulk product creation tools allow inventory data to be processed efficiently, helping accelerate onboarding for new inventory and large purchase orders. Once products are created, they can also be listed directly to connected marketplaces, streamlining the workflow from product creation to live listings. Centralizing bulk product and listing management improves scalability, consistency, and operational efficiency for growing inventory catalogs.
Perform organized inventory counts using a shelf-based inventory checking system designed for speed and accountability. Track progress visually as shelves are completed and verified throughout the counting process.
The Take Inventory feature helps companies manage routine inventory audits with flexible workflows for daily, weekly, monthly, or yearly stock checks. Create inventory count sessions and receive a visual grid representing warehouse shelves or storage locations that need verification. As employees count and confirm inventory on each shelf, the corresponding grid section updates to show completion status, helping teams clearly track progress in real time. The guided shelf-by-shelf workflow improves organization, reduces missed locations, and helps maintain accurate inventory records across the warehouse.
Track inventory count history and manage active inventory audit sessions from one centralized location. Start inventory counts at any time while temporarily restricting certain inventory functions to maintain accuracy during the counting process.
The Records feature provides a complete history of inventory count sessions and serves as the central hub for managing warehouse inventory audits. Teams can review previous inventory counts, monitor active sessions, and create new inventory checks whenever needed. During an active inventory count, certain inventory-related functions can be temporarily locked to help prevent stock changes that could affect count accuracy. This controlled workflow helps maintain reliable inventory data and improves accountability throughout the auditing process.
Manage and organize all of your company warehouse, office, and operational locations from one centralized section. Create new company locations and maintain location information used throughout your inventory workflows.
The Company Locations feature helps businesses organize and manage multiple operational locations within Amplified Inventory. Create and maintain warehouse locations, offices, storage facilities, or other business sites that are used across inventory, shipping, receiving, and operational workflows. Centralizing location management improves organization and helps ensure inventory and operational data remain tied to the correct company location. This is especially useful for businesses operating across multiple warehouses or fulfillment centers.
Create and manage standardized shelf locations used throughout your warehouse and inventory workflows. Organize locations into parent categories to improve warehouse structure, inventory tracking, and inventory count organization.
The Shelf Locations feature helps businesses maintain a structured and standardized warehouse location system across all inventory operations. Create and manage shelf locations that are used throughout Amplified Inventory for location assignments, product putaway workflows, inventory movement, and data validation dropdowns. Locations can be grouped into parent inventory location categories, making it easier to organize warehouse sections, separate storage areas, or manage shelves with similar naming structures across different areas. Organizing shelf locations into categories also improves inventory counting workflows and warehouse navigation by clearly defining how locations are grouped within the facility.
Create, manage, and organize customer records in one centralized system. Quickly apply customers to invoices, shipments, and other operational workflows throughout Amplified Inventory.
The Customers feature keeps all customer information organized and easily accessible across your business operations. Store and manage customer details such as names, addresses, contact information, and account records in a centralized directory. Customers can quickly be selected when creating invoices, shipments, or other transactions, helping reduce repetitive data entry and improve accuracy. Keeping customer information connected to operational workflows helps streamline fulfillment, communication, and recordkeeping.
Create, manage, and edit invoices in one centralized system built for operational workflows. Easily generate freight or parcel shipments, assign customers, and streamline invoicing without relying on external accounting software.
The Invoices feature gives your team a fast and organized way to manage customer billing and fulfillment operations. Customers automatically appear in selectable dropdowns, making it easy to create accurate invoices tied to your customer database. Quickly paste product and pricing data directly from Excel or Google Sheets to save time when creating large invoices. Built-in shipment creation for freight and parcel deliveries helps connect invoicing, shipping, and operational workflows in one place.
Connect and manage all of your marketplace accounts from one centralized integration hub. Sync marketplace data, import SKUs, and pull historical sales and order information directly into Amplified Inventory.
The Marketplace Accounts feature allows businesses to connect supported marketplaces directly to Amplified Inventory for centralized inventory and operational management. Pull historical marketplace data such as orders, sales history, and operational records to help populate and organize your Amplified environment during setup or migration. Existing marketplace SKUs can also be imported automatically, allowing products that only exist on marketplaces to be created inside Amplified without manual entry. This helps businesses transition to Amplified Inventory faster while maintaining continuity across marketplaces and operational workflows.
Create and manage product categories while mapping them to marketplace-specific categories, conditions, and attributes. Build standardized listing configurations that allow products to be listed across multiple marketplaces with minimal manual setup.
The Product Categories feature helps businesses organize inventory and automate marketplace listing workflows through advanced category mapping tools. Users can create internal Amplified categories and map them to the corresponding categories used by each connected marketplace, even when naming structures differ between platforms. Categories can also include mapped conditions and attributes, allowing marketplace-specific listing requirements to be configured in advance. Once setup is complete, teams can create or update products inside Amplified and list them across marketplaces with significantly reduced manual work using streamlined one-click listing workflows.
Create dynamic listing templates that automatically generate product descriptions, condition notes, titles, and bullet points using your product data. Standardize listing content while reducing repetitive manual writing across marketplaces.
The Templates feature allows teams to build reusable content templates that dynamically pull information from product fields to generate marketplace-ready listing content automatically. Create templates for descriptions, titles, bullet points, condition notes, warranty messaging, and category-specific details using product attributes and inventory data. Templates can adapt based on product condition, category, specifications, or other fields, helping maintain consistency while reducing manual listing work. Automating listing content generation improves operational speed, listing quality, and scalability for large inventory catalogs.
Synchronize product descriptions and listing content across all connected marketplaces with a single action. Push updated templates, descriptions, and listing changes in bulk without manually editing products one by one.
The Sync Marketplaces feature helps businesses efficiently keep marketplace listings updated and consistent across multiple sales channels. If product templates, descriptions, condition notes, or other listing-related information are changed inside Amplified Inventory, this tool allows those updates to be pushed to connected marketplaces in bulk. Instead of manually opening and editing each marketplace listing individually, teams can synchronize large groups of products with a single workflow. This helps maintain listing consistency, reduce manual work, and improve operational efficiency for high-volume inventory catalogs.
Manage and respond to eBay offers directly from Amplified Inventory without needing to log into eBay. View offer activity, review incoming offers, and respond quickly from one centralized workspace.
The eBay Offers feature helps marketplace teams manage offer negotiations more efficiently by keeping offer activity integrated directly into operational workflows. Review incoming offers, monitor offer history, and send responses without switching between platforms or opening eBay separately. Centralizing offer management alongside inventory and order operations helps reduce response time and improves workflow efficiency for high-volume sellers. Keeping offer activity within Amplified Inventory also gives teams better visibility into marketplace interactions and sales opportunities.
Manage and monitor all marketplace and operational orders from one centralized section. Search, filter, and track outgoing inventory while maintaining serial-level order records for improved traceability.
The Orders feature provides a complete overview of incoming and outgoing order activity across your operations. Use powerful search and filtering tools to quickly locate orders, review statuses, and manage fulfillment workflows efficiently. During fulfillment, warehouse teams can scan serial numbers for outgoing products, creating a record of exactly which serials were associated with each customer order. Maintaining serial-level order tracking improves accountability, warranty tracking, return validation, and operational visibility.
View complete order details from one centralized order management page. Track customer information, marketplace data, shipping status, serial numbers, and returns all within a single workflow.
The View Order page provides a detailed overview of every aspect of an order, helping teams manage fulfillment, customer service, and operational workflows more efficiently. Review important information such as quantities, pricing, marketplace source, buyer details, tracking information, shipping status, and return activity from one centralized location. Serial tracking for outgoing products helps maintain accurate order records and improves traceability for warranties and returns. Returns can also be created directly from the order page, automatically feeding into the Returns section for streamlined return processing and management.
Manage, view, and print packing slips for orders that are ready to be picked and shipped. Automatically organize orders using marketplace ship-by dates to help fulfillment teams stay on schedule.
The Shipping - Packing Slips feature helps warehouse and fulfillment teams efficiently prepare outgoing shipments by centralizing packing slip management in one location. View all pending orders that are ready to be pulled from shelves, printed, and prepared for shipment. The system automatically imports ship-by deadlines from connected marketplaces, helping teams prioritize urgent orders and reduce late shipments. Bulk printing options allow teams to quickly generate packing slips or packing lists for all orders that need to ship that day or for any selected group of pending orders.
Create, view, and manage shipping labels from one centralized shipping workspace. Generate manual shipping labels for packages that are not connected to marketplace orders or existing shipments.
The Create Label feature gives teams a flexible way to manage shipping labels for both operational workflows and standalone shipments. View previously created labels, organize shipment records, and manually generate labels for packages that are not tied to an existing order. This is useful for replacement shipments, accessory shipments, internal transfers, or miscellaneous outbound packages. Centralizing shipping label management helps improve organization, operational visibility, and fulfillment efficiency across shipping workflows.
Create shipment handling rules and operational requirements based on shipment size, value, or other shipping conditions. Standardize shipping protocols to help ensure important shipment procedures are consistently followed.
The Shipment Settings feature allows businesses to configure operational shipping rules that automatically guide fulfillment workflows based on predefined shipment criteria. Create requirements for high-value, oversized, fragile, or otherwise sensitive shipments to help enforce proper handling procedures during fulfillment. Rules can help ensure that shipping methods, packaging requirements, signatures, insurance, or other protocols are consistently applied when specific conditions are met. Centralizing shipment handling logic improves operational consistency, reduces shipping mistakes, and helps protect valuable inventory during transit.
Manage shipping carriers and shipping services from one centralized configuration section. Connect carrier accounts such as FedEx and UPS to access your negotiated shipping rates directly inside Amplified Inventory.
The Carriers feature allows businesses to configure and manage the shipping providers and services used throughout fulfillment operations. Create, edit, and organize carrier services while connecting accounts like FedEx and UPS to pull live shipping rates directly into Amplified. Integrated carrier accounts help streamline label creation, shipment management, and shipping cost calculations without needing to switch between platforms. Centralizing carrier management improves fulfillment efficiency and helps businesses maintain consistent shipping workflows across operations.
Manage the entire return process from one centralized workflow designed for high-volume marketplace operations. Track returns, verify serial numbers, audit product condition, and route returned inventory to the appropriate next step.
The Returns Management feature helps warehouse and customer service teams efficiently process and organize returned inventory across multiple marketplaces. Scan a return tracking number to automatically identify the associated marketplace return and instantly open the return details. Returned serial numbers can be verified against outgoing shipment records to confirm the correct item was returned, while return audits allow teams to document condition, customer notes, testing requirements, and functionality status. After inspection, products can be routed to workflows such as repackaging, relisting, repair, liquidation, or other operational actions, while integrated marketplace navigation helps streamline customer refunds and return processing.
Manage manufacturer and vendor RMAs from one centralized repair and replacement workflow. Create, track, and organize RMAs while monitoring their status throughout the return and repair process.
The Vendor RMAs feature helps teams efficiently manage products being returned to manufacturers or vendors for repair, replacement, or warranty processing. Create new RMAs, search existing records, and filter RMAs by vendor, status, or product information to quickly locate ongoing cases. Teams can track whether RMAs were approved, denied, received, or completed, helping maintain visibility throughout the repair lifecycle. Centralizing vendor RMA management improves organization, accountability, and operational efficiency for warranty and repair workflows.
Manage manufacturer and vendor RMAs from one centralized system built for repair and replacement workflows. Create, track, and organize RMAs while monitoring their status throughout the warranty and repair process.
The Vendor RMAs feature helps teams efficiently manage products being returned to manufacturers or vendors for repair, replacement, or warranty claims. Search and filter RMA records to quickly locate ongoing cases, track statuses, and monitor repair progress across vendors. Teams can create new RMAs, mark requests as denied or received, and maintain organized records for all outbound repair activity. Centralizing vendor RMA workflows improves operational visibility, accountability, and efficiency when handling defective or warranty-related inventory.
Manage returned inventory that needs to be restocked, repackaged, or returned to shelf locations. Streamline the final stages of return processing with barcode-driven workflows and automated integration from the Returns section.
The Gobacks feature helps warehouse teams efficiently process returned inventory back into active stock. Returns that are approved for restocking automatically flow into the Gobacks section, where employees can review, organize, and finalize the recovery process. Users can scan barcodes to confirm products, complete restocking workflows, and update inventory locations accurately. Centralizing goback processing helps improve inventory accuracy, warehouse organization, and the speed at which returned inventory becomes sellable again.
Manage pricing workflows for returned inventory that needs updated pricing before being relisted. Re-evaluate products based on condition changes, inventory age, or market price fluctuations to keep listings accurate and competitive.
The Goback Pricing feature helps teams review and update pricing for returned inventory before products are placed back into active stock. Products that were originally sold as New may need to be repriced as Open Box after being returned, while older gobacks may require updated pricing based on market changes or inventory aging. The system also supports products with volatile pricing that need routine price verification before relisting. Centralizing goback pricing workflows helps improve pricing accuracy, recovery value, and operational consistency for returned inventory.
Manage and organize inventory marked as scrap from one centralized workflow. Track discarded products, generate recycler manifests, and maintain records for operational reporting or tax write-offs.
The Scrap feature helps businesses efficiently manage products that are no longer sellable or repairable. Returns marked as scrap automatically flow into the Scrap section, where teams can review, edit, and organize discarded inventory alongside manually created scrap records. Generate manifests containing scrap inventory ready to be sent to recyclers or documented for accounting and tax purposes. Centralizing scrap management improves operational visibility, inventory accountability, and end-of-life inventory tracking.
Manage user accounts and control access across Amplified Inventory using customizable permission groups. Create, edit, and organize users while assigning role-based permissions for different operational responsibilities.
The Users feature allows businesses to manage employee access and operational permissions throughout Amplified Inventory. Create new user accounts, edit existing users, and assign them to permission groups that control what sections and actions they can access within the system. Different teams such as warehouse staff, customer service, purchasing, or administrators can each have tailored permission levels based on their responsibilities. Centralized user and permission management helps improve operational security, accountability, and workflow organization across the company.
Manage users and permission groups to control access across Amplified Inventory. Create custom user roles and assign permission-based groups to organize operational access for different teams.
The Users & Groups features allow businesses to centrally manage employee accounts, operational permissions, and role-based access throughout Amplified Inventory. Create and manage user accounts while assigning employees to permission groups such as Sales, Warehouse, Admin, or any custom role needed by the business. Permission groups help simplify access management by applying shared permissions to multiple users at once instead of configuring each employee individually. Businesses can also create highly specialized groups for unique workflows or individual users who require custom access configurations.
Create custom email notifications that automatically send when specific conditions or events occur within Amplified Inventory. Keep your team informed with automated operational alerts tailored to your workflows.
The Custom Emails feature allows businesses to automate internal notifications based on operational events, inventory activity, or workflow conditions. Create customized email alerts that trigger when specific criteria are met, helping teams stay informed without constantly monitoring the system manually. Notifications can be used for inventory changes, shipment activity, operational issues, workflow updates, or other important business events. Automating email communication improves visibility, response time, and operational coordination across departments.
Securely update and manage your account password directly within Amplified Inventory. Keep user accounts protected by allowing password changes whenever needed.
The Change Password feature gives users a simple and secure way to manage their account credentials within Amplified Inventory. Users can update their passwords at any time to maintain account security and comply with company security policies. Centralizing password management within the platform helps improve account protection while giving users direct control over their login credentials. This feature supports overall operational security across the system.
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