The answer, the delivery note and the invoice end up on the same record.
The status sits on the order and moves with the work, so both sides see the same state.
Order appointments with every brand sit in one calendar, each with its own thread.
Once the brand has connected its Stripe account, you open the invoice and pay. The payment stays matched to the invoice, so nobody has to ask whether it arrived.
Discovery shows brands on Labelloop, right in your workspace. Open a profile and submit a connection request. It remains pending until the brand approves it.
Your suppliers run the platform, your workspace costs you nothing. No card, no trial clock, no setup project on your side.
Sign up in a few clicks, with nothing to install.
Your store’s name and address, so your brands know who you are.
Accept a brand’s invite or find brands in Discovery. Their orders, deliveries and invoices then arrive already filed.
Yes. The costs sit with your suppliers. That does not change after a trial period, there is none.
A brand you buy from invites you with a link, or you create your account yourself and connect your brands through Discovery.
You can point it to Labelloop. The rollout on the brand side takes days. Your workspace stays free either way.
No. You keep ordering the way you do today, in each brand’s own system. Order confirmations, deliveries, invoices and claims from every brand then arrive in Labelloop, filed by brand.
Yes. If the brand has connected its Stripe account, you pay the invoice online right in Labelloop. If not, you pay the way you agreed with the brand, and the invoice still shows its status to both sides.
Deliveries, documents, claims, returns, reorder requests and invoices sit on the order they belong to, and brand, showroom and retailer see the same status. The aftersales overview shows how it works step by step.
Studio
Studio is the creative work we take off your hands, separate from the software you work in.
Studio
