On the administrative side, merchants can access order information and update shipping status using the Order Summary report. When updating shipping status, an e-mail confirmation notifies the customer of the change. Orders can be processed individually, or all orders for a date range can be exported to a text file and ported to another system for processing. Merchants have access to a variety of useful statistical reports in addition to basic customer and order reports. For instance, the Best Customer List shows the top purchasers for a date range, and activity lists can summarize which items are viewed the most or how many times a customer viewed an item before purchasing it.
All reports are exportable to text format.