Documentation

CrowPrime overview

CrowPrime is a multichannel commerce console. It connects your eBay, Amazon and Etsy accounts to a single catalog, keeps stock in sync, imports orders, produces invoices and refunds, and reports on turnover, VAT and stock value — with Crow AI on hand to answer questions about your own data.

On this page

What is CrowPrime

CrowPrime sits between your marketplaces and your back office. Instead of logging into three seller portals, you work in one organization workspace where every product, order, invoice and refund lives in a shared record set. Marketplace APIs are polled and pushed to continuously, so a sale on one channel normally reduces availability everywhere within seconds.

  • One catalog, many channel listings — a product can be published to eBay, Amazon and Etsy with per-channel price and title overrides.
  • One order inbox — imported orders keep their marketplace identifiers so support and accounting stay traceable.
  • One financial trail — every order can produce an invoice, and every refund produces a matching credit note.
  • One reporting surface — turnover, VAT, revenue and stock come from the same normalized data.

Core concepts

Organization

Definition
The top-level tenant. Holds company details, VAT settings, members, connections and all commerce data. A user can belong to several organizations and switch between them.

Member & role

Definition
A user's access inside one organization. Roles range from Owner to Viewer and determine which pages and actions are available.

Connection

Definition
An authorized link to a marketplace account (eBay, Amazon, Etsy) holding OAuth tokens, region/marketplace ID and sync state.

Product & listing

Definition
A product is the internal SKU record; a listing is its published representation on one channel.

Order

Definition
An imported marketplace sale with buyer, line items, totals, tax breakdown and fulfillment state.

Invoice / credit note

Definition
Documents generated from orders and refunds, numbered sequentially per organization.

Account status

Definition
The billing state of the organization (trialing, active, past due, restricted) which gates write actions.

The daily lifecycle

A typical CrowPrime day follows the same loop:

  • Connections refresh their tokens in the background and pull new orders.
  • Inventory changes from every channel are reconciled against the master stock level and pushed back out.
  • New orders appear in the order inbox; you pick, ship and add tracking, which is sent to the marketplace.
  • Invoices are generated for shipped orders; refunds create credit notes and restore stock when requested.
  • Reports and the dashboard reflect the day's turnover, VAT and stock movement.

Tip

If you are setting up for the first time, follow the Quick start in order — later chapters assume an organization and at least one connection exist.

Documentation map

Quick start

Go from sign-up to your first synced order in about 20 minutes.

Organizations

Create an organization, complete onboarding, manage company data.

Team & roles

Nine roles, permission matrix, overrides and invitations.

Settings & onboarding

Signup path, every settings tab, languages and GDPR.

Dashboard

Role dashboards, KPI tiles, forecasts and health widgets.

Marketplace connections

Connect eBay, Amazon and Etsy through OAuth.

More channels & services

Kaufland, Shopify, TikTok, AliExpress, DHL, sevDesk and banking.

Tokens & reconnecting

Connect, reconnect, disconnect and automatic token refresh.

Products & inventory

Catalog, channel listings and cross-channel stock sync.

Listings

Channel listings, overrides and the Pro Listing hub.

Warehouse & picking

Warehouses, coded locations, movements, barcodes and picking.

Orders & fulfillment

Order import, statuses, shipping and tracking upload.

Shipping & command center

DHL labels, carriers and the operational Kanban.

Returns

Track goods coming back: start, inspect, label and restock.

Invoices

Automatic invoice generation, ZUGFeRD, customer links and delivery.

Accounting

Expenses, reconciliation, GoBD export and tax compliance.

Refunds

Issue full or partial refunds and keep credit notes in sync.

Customers

Buyer message inbox, customer profiles and AI drafts.

Reports & analytics

Turnover, VAT, Kleinunternehmer, revenue and stock reporting.

Research & sourcing

Product research, supplier sourcing and dropshipping.

Crow AI

Data-access control, saved chats, credits and prompting.

Projects & modules

Project boards and gated modules.

Subscriptions & billing

Plans, seats, AI credits, trials and Stripe billing.

Account status & limits

ACTIVE to SUSPENDED: what each status blocks and how to recover.

Glossary

Every CrowPrime term: workspace, catalog, money, tax and warehouse.

FAQ & troubleshooting

Short answers to common questions on trial, sync, stock and invoices.

Error catalog

Every error message, what it means, and the exact fix.

Conventions used here

  • Monospace marks field names, statuses and API payloads.
  • Steps numbered 1..n describe UI actions in the CrowPrime console, top navigation first.
  • Notes are informational, tips are optional improvements, and Important callouts describe actions that cannot be undone or that affect live listings.