Customer record
Full history, tags, and notes for every customer.
The CRM for online merchants
The customer, the order, the parcel, the messages: Innovae brings them onto one screen. You know where every sale stands, who to follow up with, and what still has to ship, without switching tools.
The software, layer by layer
01 / Customer record
Contact details, past orders, messages, team notes, and tags. When a customer writes, you see their history before you answer.
02 / Orders
New, to prepare, shipped, delivered: each order moves from one column to the next. You set your own statuses and see at a glance what is waiting.
03 / Shipments
The carrier’s number is attached to the order. The customer gets their tracking link, and you know which parcels are on the way, delivered, or late.
04 / Messages and reminders
Customer messages land in a shared inbox, attached to their record. Reminders go out on their own when an order is waiting for payment or a parcel has just been delivered.
05 / Payment
A payment link is generated from the order. The customer pays on an Innovae page that names the original merchant. Innovae collects the sale, handles refunds and disputes, and pays the merchant out on the schedule in their contract.
Interface preview · demo data
Seven to run your business day to day, one to get paid.
Full history, tags, and notes for every customer.
Your own statuses, a column view, nothing stalling without you seeing it.
Parcel number, tracking link, and delivery status on the order.
One inbox where every message finds its customer record.
Simple rules: when, to whom, with which template.
Instructions stay on the order, not in a separate chat.
This week’s orders, returning customers, parcels waiting.
A payment link from the order. Innovae collects the sale through Stripe and pays you out.
Interface preview · demo data
When you collect payment with Innovae, Innovae is the seller of record for the order. You keep your products, your prices, and your customers.
Innovae invoices the buyer in its own name and collects the applicable VAT.
The card fields are provided by Stripe. Innovae never sees card data.
Innovae handles them, with the evidence you provide.
On the schedule in your merchant agreement.
Your customers and orders come in from a CSV file or from your online store.
You name your statuses, write your message templates, and choose your reminders.
The team follows orders in one place. Payment switches on once your store is verified and your merchant agreement is signed.
Platform names are used descriptively. They belong to their respective owners and imply no partnership.
A few lines about your store and your volumes are enough. We show you the software on your own cases.