Selro allows you to export your orders in the Evri-compatible import file format, making it quick and easy to upload your shipments directly into your Evri portal.
By setting up Evri Pay As You Go in Selro, you can generate an export file containing your selected orders, ready for import into Evri.
Step 1: Set Up Evri Pay As You Go in Selro
Log in to your Selro account.
Navigate to Shipping → Shipping Courier Setup.
Select the Available Couriers tab.
Locate Evri Pay As You Go.
Click Settings next to Evri Pay As You Go.
Important: You can ignore the settings page that appears. There is no need to complete any information on this page. This section is not required for the export functionality and will be removed shortly.
Step 2: Export Your Orders in Evri Format
Once Evri Pay As You Go has been set up, follow these steps to generate your export file:
Navigate to Orders → Open Orders.
Select the orders you wish to export to Evri.
Click Create Shipping Labels.
Select Evri from the available shipping couriers.
Click Export to Evri Import File.
Selro will automatically generate and download a file containing your selected orders in the required Evri import format.
Step 3: Upload Your File to Evri
Log in to your Evri Pay As You Go portal.
Navigate to the order import section.
Upload the file exported from Selro.
Follow the instructions in your Evri portal to complete the shipment process.
Important Information
No manual formatting required: Selro generates the export file in the Evri-compatible format.
Bulk order export: You can select and export multiple orders at once.
Easy upload: The generated file is ready to upload directly into your Evri portal.
Shipping labels: Labels are created through your Evri portal after importing your orders, rather than directly through Selro using this method.
Using this feature, you can quickly transfer order information from Selro to Evri Pay As You Go without manually entering shipment details.