Use the following steps to automatically sync your new orders to our system. You will need to do one CSV upload after you set up the forwarding to import any older/open orders in your account. If you don't already have it handy, you'll first need to get your forwarding address from your Ship.com account.
Log in to your account, and click Options. Then click "View all Outlook settings":
Click on Mail > Rules then add a new rule using the "+" symbol beside the words "Add new rule".
Give your rule a name. Select "It was sent or received" then "Received from..." from the first drop-down menu.
Type email@example.com, then select the contact that appears**.**
You'll want to then add an action to "Forward to" and type your Ship.com Forwarding Address in the box.
Click SAVE to save your new rule. If you have additional rules set to forward your vendor invoices, un-check "Stop processing more rules".
That's it! Your new orders will now magically appear in Ship.com! If you have any questions or need any further assistance, message us here or email us at firstname.lastname@example.org..
You will need to do one CSV upload after you set up the forwarding to import any older/open orders in your account.