A way to transmit the orders to vendors at the revenue split price as opposed to the full retail price so that revenue is not overstated in their system / they don't have to manually edit the cost on the back end

Allow Sync as a Source and Destination. Store A gets products from Store B, Store C gets products from Store A. Store A is both destination and source

Our source stores have a total product count greater than 10,000 products. We would appreciate a plan or custom enterprise offer to cater for the following expansion tiers: 15,000\sync 25,000\sync 50,000\sync 75,000\sync 100,000\sync 200,000\sync Thanks

The default currency for shipping fee's is $. It would be great if this would mimic the currency the store uses instead. We use GBP so if the shipping fee's could reflect that it would be much less confusing.

I want the currency to be automatically converted when importing & syncing the price attribute of products from source store to the destination store.

As a source store, I want to be able to directly invoice and collect payment from destination stores on the Syncio platform. Currently, I am invoicing destination stores manually via e-mail. Integration options: Xero, Stripe, Square

If source file changes anything at their store we have no notification. We need to know if they change currency, title, stock, name, title, description etc. Otherwise all merchants are in tribble. You can send us notification via SMS or email.

When suppliers put products on sale we can pull through the new price but not automatically set the Compare At price, which triggers the Sale indicators in Shopify. We don't use the price sync because of this, we will once it can.

It would be great to be able to export the Payouts report to share with Accounts Payable. Even better would be the ability to generate a Payouts report to get emailed to a specified email every week or specified time period. Thanks

Show which products that are on sale from the source store in the syncio dashboard