Documents recognized
Invoices, delivery notes and order confirmations are read and structured automatically.
The operating system for modern wholesale. Communication, orders, payments and discovery: one platform for every partner in your network.
Behind every order still lives an endless layer of emails, spreadsheets and manual follow-ups. Labelloop replaces it with one operating system.
Orders, pre-orders and reorders across every partner, always structured, always in sync.
Invoices, balances and payment activity in one place. Less manual follow-up, faster cash flow.
Claims, returns and credit notes in one place, resolved faster, with full context on every case.
Labelloop fits into your existing tools and processes, without forcing anyone to replace what already works. Documents, invoices and operational data stay automatically synchronized.
Invoices, delivery notes and order confirmations are read and structured automatically.
Relevant data is extracted and connected to the right order, partner and status.
Operational data stays up to date across every partner, no manual sorting or assignment.
Transactions happen directly inside the platform, with full visibility across invoices, balances and payment activity. Less manual follow-up. Faster cash flow.
Direct payment links per invoice. Retailers pay from any device. No IBAN transfers, no back-and-forth.
Open, overdue, partially paid, settled. Every invoice status at a glance. No chasing, no guessing.
Less manual follow-up means invoices settle sooner. Operations stay smooth, cash flow improves.
Orders, updates, documents and invoices: tracked and visible in one shared environment, for every partner in your network.
One shared conversation across brands, showrooms and retailers, with real-time visibility and integrated translation.
Looks like the delivery and invoice are telling two different stories.
Adding the brand here so we can resolve it in one place.
Got it. Can you correct the invoice and confirm next steps?
Found the mismatch: six units didn't pass final QA and were held back.
Already in Labelloop. Corrected invoice, updated status. Everyone aligned.
Less back-and-forth. Less lost information.
Retailers discover brands, schedule appointments and start conversations directly inside the platform. No cold emails, no trade show introductions required.
Your profile grows with your network. Every connection adds visibility, every season builds a record of your work.
Once communication, payments and operations exist within one environment, entirely new layers of automation, financial services and operational intelligence are enabled. The system becomes smarter as the network grows.
Through banking partnerships, brands receive payment when an order is confirmed. No waiting 60 or 90 days. Labelloop handles the credit layer between brand and retailer.
Retailers pay on net-30, net-60 or net-90 terms structured inside Labelloop. No manual negotiation, no scattered side agreements. Terms are tracked, enforced and visible to both sides.
Real-time sell-through from connected retailers. See which products are moving, in which markets, and at what pace — while the season is still running, not after it closes.
Claim rates, return patterns and resolution times tracked across every partner. Early signals surface before problems escalate. Issues are caught in the data, not in the inbox.
Payment behavior, order frequency and growth trajectory scored automatically for every retailer. Know which partnerships are healthy, which are stalling, and where to focus.
Demand signals across the network reveal which markets, categories and partner types are underserved. Growth opportunities surface from data already inside the system.
See Labelloop in action. Book a demo or create your account today.
Pricing is available on request, tailored to your business. We'll cover it in the demo.