Everything in the store plan

See what ConsignEngine can do for your store.

One plan covers the daily store loop: intake, labels, checkout, reconciliation, consignor balances, payouts, staff access, and owner-controlled settings.

Optional does not mean extra cost.

Owners can turn some advanced workflows on when the store is ready. They remain part of the core plan.

Browse by store task

Start with the job your team needs to do.

All 48 documented capabilities are available within the core store plan.

Owners decide when optional agreements, policies, reports, or hardware workflows are ready to use.

Intake & drop-offs

Add items and keep ownership details together.

Create the consignor, capture the item, apply the right terms, and keep the supporting intake evidence together from day one.

Staff, managers, owners

6 features

01.1Core workflow

Add items under a consignor

Create or find a consignor, then record category, condition, price, expiry, brand, colour, size, and notes.

01.2Optional setting

Custom intake fields

Add typed, required store questions without rewriting existing inventory.

01.3Optional setting

Save drop-off agreement acceptance

Publish a versioned agreement and retain the exact acceptance tied to the drop-off.

01.4Core workflow

Check for duplicate items

Pause on likely duplicates before another item record is committed.

01.5Core workflow

Preview and import a spreadsheet

Preview a supported inventory file, acknowledge duplicates, and commit the import all-or-nothing.

01.6Core workflow

Add a consignor during intake

Create a consignor and opening terms without leaving the intake flow, then keep the new item linked to that account.

Inventory & labels

Find items, print labels, and manage aging inventory.

Searchable inventory, human-readable control numbers, guarded batch work, and label printing stay attached to the same item history.

Staff, managers, owners

6 features

02.1Core workflow

Search and filter inventory

Filter by item, control number, category, consignor, price, age, and status.

02.2Core workflow

Sequential item control numbers

Issue sequential, human-readable item numbers with a configurable future format.

02.3Core workflow

Print barcode labels

Print individual or batch labels with a starting sheet position and store-default copy count.

02.4Core workflow

Choose what appears on labels

Choose supported visible fields such as store name, brand, size, price, barcode, and control number.

02.5Core workflow

Review aging and expiring inventory

Review aging inventory and move returned, expired, donated, or sold items through guarded status workflows.

02.6Optional setting

Mark down multiple items

Apply bounded price changes to active inventory with revalidation, history, and manager controls.

Sell items, record payments, and close the till.

Scan the item, record the tender, preserve the consignor split, and close the till without rebuilding the sale somewhere else.

Staff and managers

6 features

03.1Core workflow

Scan items at the register

Scan or type a control number, add taxable custom items, and recheck availability and price before completion.

03.2Core workflow

Park and reopen a sale

Set a sale aside and recover it with current item checks instead of relying on a stale cart.

03.3Core workflow

Split a payment

Record enabled cash, credit, debit, store credit, and gift card methods in one sale.

03.4Core workflow

Open, track, and close the till

Tie cash to an open till with opening float, movement history, expected cash, and closeout.

03.5Optional setting

Gift cards & store credit

Issue, look up, redeem, and preserve the financial ledger behind store liabilities.

03.6Core workflow

Receipts and card-terminal references

Print or email receipts and record separately completed card-terminal references without collecting card numbers.

Consignors, contracts & payouts

Track consignor balances, statements, and payouts.

Profiles, contract terms, inventory, sales, pending earnings, statements, and payout history remain connected.

Staff, managers, owners

6 features

04.1Core workflow

See each consignor’s account history

See current inventory, sold items, pending earnings, contact details, and payout records together.

04.2Optional setting

Schedule future contract changes

Schedule future-effective share and term changes without rewriting the terms behind prior sales.

04.3Core workflow

Prepare and record payouts

Prepare bounded batches using external payment records, cash from an open till, or store credit.

04.4Optional setting

Set payout and account rules

Configure minimums, inactivity tracking, disposition preferences, and an optional new-account fee.

04.5Core workflow

Print consignor statements

Give staff and consignors a clear financial history built from the same item and payout records.

04.6Optional setting

Send monthly consignor reports

Generate and, when email delivery is configured, send owner-triggered monthly reports.

Pricing & return policy

Set discount and return rules for staff.

Owners set the boundaries once; staff see the right approval, reason, and sale-time promise while they work.

Owners configure; staff follow

6 features

05.1Core workflow

Choose who can discount

Set fixed-role authority for line changes, order discounts, bulk markdowns, custom items, and employee discounts.

05.2Core workflow

Set discount limits and approvals

Require reasons or manager approval when a change crosses the store’s exact threshold.

05.3Core workflow

Protect consignor earnings during discounts

Keep store-funded discounts from silently reducing the consignor earnings already promised.

05.4Optional setting

Set return rules for new sales

Set a return window, receipt confirmation, final-sale categories, reasons, and customer wording for future sales.

05.5Optional setting

Refund to the original payment method

Return an eligible sale through its recorded tender while preserving open-till and liability rules.

05.6Core workflow

Correct a sale price without creating a return

Keep manager-confirmed price corrections separate from customer returns and the original sale record.

Closing, reporting & export

Review sales, inventory, payments, and exports.

Review the till, tenders, returns, earnings, liabilities, and inventory movement without first reconstructing the day in a spreadsheet.

Managers, owners, auditors

6 features

06.1Core workflow

Sales and earnings dashboard

Review sales, refunds, tax, average ticket, store earnings, and consignor earnings for a selected range.

06.2Core workflow

Inventory aging and sell-through

Follow aging, sell-through, intake versus sales, and category, brand, size, and price analysis.

06.3Core workflow

Reconcile the till and payments

Compare expected cash and recorded tenders, with optional Square reconciliation from store-entered totals.

06.4Core workflow

Review sales and returns

Drill into completed sales, payments, returns, receipts, and the evidence retained at the time.

06.5Core workflow

Explore and export report data

Run bounded supported queries and export the result for further review.

06.6Core workflow

Download the store’s data

Let owners and admins export settings, inventory, sales, payouts, agreements, and audit history as JSON.

Staff access & evidence

Give each staff member the right level of access.

Five fixed role presets, location-aware access, and attributed sensitive actions keep authority understandable.

Owners and admins

6 features

07.1Core workflow

Five staff roles

Use Owner, Admin, Manager, Staff, or read-only Auditor rather than maintaining a fragile custom permission matrix.

07.2Core workflow

Set roles by location

Keep organization authority and effective store responsibilities distinct across locations.

07.3Core workflow

Invite and manage staff

Invite, update, and suspend individual staff accounts from one owner/admin workspace.

07.4Core workflow

Keep each store’s data separate

Constrain customer-facing records by organization, store membership, and database row-level security.

07.5Core workflow

See who made important changes

Retain actor and before/after evidence for sensitive financial and configuration changes.

07.6Core workflow

Limit full exports to owners and admins

Reserve the full store-data export for organization owners and admins.

Store configuration

Set up ConsignEngine for your store.

Configure the operating details that genuinely differ between independent stores while staying on one maintained plan.

Owners and admins

6 features

08.1Core workflow

Store name, country, currency, and time zone

Set legal and customer-facing names, country, CAD or USD currency, timezone, and one conservative tax setup.

08.2Core workflow

Receipt text and contact details

Set future receipt header, contact line, thank-you wording, and fine print with immutable sale-time capture.

08.3Core workflow

Payment methods and labels

Enable supported tender methods and set clear staff-facing labels while preserving original-tender history.

08.4Core workflow

Categories and workflow rules

Shape categories, aging, expiry, payout, SKU, label, intake, pricing, returns, and staff workflow.

08.5Core workflow

Turn optional features on or off

Turn on only the supported capabilities the store is ready to operate and rehearse.

08.6Core workflow

Canada and U.S. settings

Use country-specific billing currency, store timezone, and configurable customer-facing tax terminology.

Useful terms

A short guide to ConsignEngine language.

These are the few terms worth understanding before you try the product.

Control number: The store-readable number assigned to an item. Staff can print it with a barcode, type it, or scan it at the register.
Consignor share: The part of an eligible sale owed to the consignor under the terms retained for that item.
Store-funded discount: A checkout discount that reduces store earnings without silently reducing the consignor earnings already promised.
External terminal: A card terminal operated separately from ConsignEngine. Staff record only the provider receipt or payment reference, never the card number.
Future-only setting: A rule that applies to new work without rewriting the receipt, return promise, or contract behind earlier records.
Auditor: A fixed read-only staff role for reviewing operational and financial records without everyday write access.

See pricing Check hardware requirements

Check the fit

See whether ConsignEngine fits the way your store works.

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No card required · One core plan