SU Outfitters Admin
Back to Shop Admin Inventory Fulfillment Exchange SKU Orders Returns Audit

Admin

Pick the workflow you want. Inventory covers product and stock management, Fulfillment handles picking and packing, Exchange manages size swaps on paid orders, Returns handles physical returns plus the pending refund queue, and Payment Audit gives you a filtered ledger of recorded payments.
Catalog
Inventory
Search products, edit product details, upload images, and manage stock records.
Open Inventory
Operations
Fulfillment
Find paid orders, scan items into drafts, and complete fulfillment runs.
Open Fulfillment
Service
Exchange
Swap paid order items into different sizes while keeping pricing and inventory in sync.
Open Exchange
Finance
Payment Audit
Review payment records, filter by order ID and paid date, and verify filtered totals.
Open Payment Audit
Research
SKU Orders
Enter a SKU to find every order containing that product, then narrow the result by order status.
Open SKU Orders
Service
Returns
Receive physical returns, restock items, and hand off queued refunds to the payment admin.
Open Returns
Sales
Express Buy
Create, pay, and fulfill an order in one step — no payment flow required. For in-person or assisted sales.
Open Express Buy
Performance
Warm Up Storefront
Pre-loads the product catalog into the server cache and warms up the backend runtime. Run this before opening a sale so the first customers don't hit a cold start.