Dropship automation software for every supplier

Dropship automation software runs the repeat work between a store and the suppliers who ship its orders. Stock and price updates arrive from each supplier's system, orders go to the supplier holding the stock, and invoices follow shipments, without someone re-keying data between systems.

Carro is dropshipping automation software for retailers, marketplaces, brands, and shopping platforms working with established suppliers. It connects through each supplier's own setup, whether a commerce app, an API, EDI, or scheduled files, and runs supplier onboarding, catalog sync, order routing, and settlement in one workflow.

With Carro, stock moves from each supplier's system on the cadence its connection supports, and partner price lists set the cost for each relationship, so nobody re-enters numbers when a supplier changes them. A customer order splits into supplier orders automatically, each sent into the system that partner already uses, with tracking coming back as the supplier ships.

On the billing side, a shipment triggers the supplier invoice under the settings you agree, and fees, commissions, and return credits land against the order they belong to. Some steps stay with a person on purpose: a failed charge is surfaced for someone to act on, and return acceptance and refunds remain separate decisions.

Many dropshipping automation tools are built for single stores importing generic products from large catalogs. Carro works with a large and growing catalog of vetted products from established brands and distributors, and its team introduces suppliers based on your category and audience fit. You can also connect the partners you already work with.

Carro also covers more of the workflow. Supplier setup, catalog sync, order routing, invoicing, and payouts run in one place beside your existing payments, ERP, and accounting systems, and through Merchant Services, one relationship with Carro covers inventory from many suppliers. The platform overview shows each module in detail.

Carro does. It connects to Shopify, Magento 2, WooCommerce, and BigCommerce, and moves supplier data through EDI, API, SFTP, CSV, or a platform app. It runs beside your current payments, shipping, ERP, and accounting systems, and agreed EDI connections with suppliers can keep running while you add new ones.

Suppliers without a technical team are supported. The Carro team works on the setup with them, which is how The FairGround onboarded brands with no IT resources after moving from Onport.

No. You approve which suppliers join, set the price and the merchandising, and keep the sale under your own brand. Edits change your copy of a product and leave the supplier's original as it was, and validation flags data problems before anything goes live.

Automation handles the routine steps, and exceptions come to your team with the detail needed to act on them. Stalled orders, SKU mapping errors, and failed charges appear in one exceptions view, and every order carries a documented state from confirmed through shipped with tracking.

Each supplier follows the same sequence: account details, connection, product data, partner price list, and a test order before go-live. The test order checks fulfillment, tracking, and invoicing before any product is published.

Suppliers come onto the network in days, and a marketplace can open on a store it already runs in weeks. Because every new supplier follows the same path as the last, the work per supplier stops growing as the program does.

Book a demo and bring your supplier mix, your current systems, and the manual steps that take your team the most time. The Carro team maps how each supplier would connect and which steps would run on their own.

From there, suppliers move through onboarding one at a time or in bulk, and your team works from one view of catalog, orders, and payouts in place of a spreadsheet per vendor.