Prolifto
Merchant guide

Merchant guide

Run a Prolifto store: catalog, inventory, orders, payments, and settings.

This guide is for store owners and operators. It covers the day-to-day work in the admin dashboard, from adding a product to reconciling cash-on-delivery payments.

The admin at a glance

AreaWhat you do there
SetupTrack the launch checklist for a new store
OverviewSee sales, orders, and store health
CatalogProducts, categories, collections, and inventory
SalesOrders, invoices, receipts, and COD reconciliation
CustomersCustomer profiles, addresses, and order history
MarketingCoupons and discount codes
GrowthAnalytics
SettingsStore profile, domains, shipping, members, billing, and API keys
  1. Set up your store.
  2. Add products and organize them.
  3. Configure shipping rates.
  4. Connect the storefront.
  5. Learn the order lifecycle.
  6. Create a coupon for your first campaign.

What each role can do

Store access is role-based. See Team and permissions for the full capability table.

  • Owner — full control, including billing, deleting catalog items, and deleting the store.
  • Admin — manages catalog, orders, customers, coupons, shipping, and API keys.
  • Member — handles day-to-day catalog and order work with fewer destructive permissions.

The admin interface is available in Arabic, English, and French. This documentation uses the English labels.

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