Updates are done weekly without downtime.

We have a 24/7 support for our servers and system to make sure our servers are all working as they should.

The front-end support by email  is 7 days per week from 8am – 5pm – but we can be available by appointment outside that window.  Plus,  we do live ‘drop in’ webinars every Monday at 10:00 am and noon EDT.

Yes, you can switch from one package to another. For example you start off as a farmers market vendor (free) and you decide you want to sell to other re-sellers,  or set up a store for your CSA members,  then just email us at and we can switch you.

If you are selling your won products, you will be bump to a Member Package.

If you are selling selling other supplier’s products, you will be upgraded to a Distributor Package.

We can invoice on whatever schedule you like.  By default,  we invoice you after your first month,  and ask you to let us know your preference.

Integrations with accounting packages are available on request.  Email us at to discuss your needs.

We can integrate with multiple other software programs.  Typical integrations are with Mailchimp  and route planning software. If you are looking for these or other integrations to be automated,  email   with your request and we’ll see if we can help.

Yes, there is a searchable directory with a map listing vendors, producers, farmers, markets, hubs and buying clubs. However,  this only includes enterprises who have chosen to be ‘visible’.  As a user,  you have the option to be included or not included in these lists and on the map.

You can set as many different price lists as you need.  There are several different options for doing this,  please email and we can map out the best setup for you.

Provides a way to help members of a buying club meet minimum case sizes.  Check User Guide for more details.

Individual market vendors have their own ‘store’ just like a farmers’ market booth. They take payment from customers directly.  We put all the vendors into a virtual market and set up a searchable display for products in that market.

One stop shopping for customers.  Multiple market vendors are suppliers in one storefront.  Customer orders once,  orders go to the individual vendors automatically.  The vendors receive their payment from the market.

There are multiple ways to manage your stock list or inventory.  Basically,  as a vendor/supplier,  you give permission to the hub/store/market  who is re-selling your products.  The stock on hand can be a ‘shared pool’  and counted down in one place across multiple stores,   or it can be an allocated pool and counted down separately by store.

Each customer has its own account with order history, invoice and payment tracking.  Check User Guide for more information.

Customer lists can be exporting for newsletters and promotions. See Q&A on Reports.

Remove or add items to an order, issue adjustments (ie: waive fees…), create order manually. For more information check User Guide.

Supplier accounts,  customer orders,  invoices all auto-calculate with these changes.

Find suppliers on the network

Review the products and availability

Connect to the supplier to stock their products 

Connect to unlimited number of vendors at no extra charge

The following pre-defined reports are available: pick lists, payments, pack lists, customer lists. For a full list check User Guide.

For custom reports, email   with your request. 

You can download all the reports in a CSV (Excel) file. This format is easily manipulated and imported into other applications. More on Reports check User Guide.