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Conrad Dashboard

The Conrad Dashboard is the central control page for the Conrad connector. Here you can see the most important KPIs and manage order import, tracking synchronization, and item management.

Opening the Page

  • Via search: Conrad Dashboard
  • Via the merchantCENTRAL Dashboard → Conrad Dashboard

Fields (KPIs)

Field Description
New Orders Number of new Conrad orders that have not yet been accepted (yellow).
Pending Shipping Number of accepted orders waiting for shipment (orange).
Orders with Errors Number of orders with processing errors (red).
Processed Orders Number of successfully processed orders (green).
Total Items Total number of Conrad items.
Items Online Number of items currently listed on Conrad (green).

Actions

Processing

Action Description
Refresh Updates the KPIs.
Import Orders Retrieves current orders from Conrad (GET /orders).
Sync Tracking Synchronizes tracking numbers for all shipped orders.
Action Description
Orders Opens the Conrad order list.
Items Opens the Conrad item list.
Setup Opens the Conrad setup.
Activity Log Opens the activity log.
Offer Commissions Opens the offer commissions.
Competitor Offers Opens the competitor offers.

Tips

Daily Workflow

  1. Import orders — Click Import Orders or use the automatic job.
  2. Sync tracking — After posting shipments, click Sync Tracking.
  3. Check errors — Click the red KPI Orders with Errors to see problem cases.