- Billed monthly
- Charged automatically
- No setup fee
- No minimum
- Cancel any time
- Card required only after the first 50 invoices
Stop making invoices by hand. Loopmerce does it for every order.
Loopmerce connects to your Back Market and Refurbed accounts, generates a branded PDF invoice for every order and uploads it back to the marketplace automatically every 15 minutes. No spreadsheets, no manual uploads and no missed invoice records.
- First 50 invoices free
- No monthly base fee
- Credit notes always free
Your first 50 invoices are free. No card required. Credit notes are always free.
Built for the marketplaces you already sell on
Connect once and let Loopmerce handle the invoice workflow in the background.
Loopmerce is an independent product and is not owned or endorsed by Back Market or Refurbed.
Marketplaces require an invoice for every order. Your team should not have to create each one.
As order volume grows, manual invoice creation becomes repetitive, slow and easy to get wrong. Returns and cancellations create a second document problem, while generic accounting tools do not understand marketplace order states.
Manual re-entry
Customer details, products, prices, grades and order references are copied from marketplace orders by hand.
Growing order volume
Hundreds or thousands of monthly orders make one-by-one invoicing unrealistic.
Missing marketplace documents
Late or missing invoices create operational and compliance headaches.
Forgotten credit notes
Returned, refunded and cancelled orders require documents that are easy to overlook.
Generic accounting tools
Traditional systems are not designed around Back Market and Refurbed order formats.
Time that does not scale
Every hour spent hand-building documents is an hour not spent growing the business.
Loopmerce turns the marketplace order into the correct document without another manual workflow.
From marketplace order to verified invoice attachment.
Loopmerce checks for new orders every 15 minutes, pulls the relevant marketplace data, creates the branded PDF invoice and uploads it directly to the order.
- Order synced
- Customer and order data read
- Invoice document generated
- Invoice uploaded to marketplace
- Upload verified
When an order comes back, the paperwork follows.
Loopmerce detects returned, refunded and cancelled orders, identifies which invoiced orders still need a credit note and keeps the follow-up document connected to the original invoice.
- Returned, refunded and cancelled orders detected
- "Needs credit note" flagged against the original invoice
- Create one, or "Create all" in bulk
- Completed credit note references the original invoice
See which orders are active, shipped, returned or missing a credit note.
Every marketplace order is stored in a searchable operational view with the correct Back Market or Refurbed state and the relevant document actions.
- Search by order ID or customer name
- Marketplace-native states: active, shipped, refunded, cancelled
- Row actions: create invoice, create credit note, view, download
Find any invoice without searching through folders.
Search every generated invoice or credit note by document number, marketplace order or customer. Filter by marketplace and document type, then download the PDF or inspect its upload status.
- Search by invoice number, order number or customer
- Filter by marketplace and document type
- Upload status: uploaded, local-only or failed upload
Get invoice by order number
Enter any marketplace order number to retrieve its document or generate the invoice, including older historical orders.
Know what was generated, where it came from and what it was worth.
Review invoice activity for any month with live totals, marketplace breakdowns, daily generation trends and invoiced value.
- Month selector with monthly count and trend vs previous month
- Total invoiced value with Back Market, Refurbed and manual counts
- Daily generation chart with a live refresh state
Chart shows fictional demonstration data.
See every sync, document and upload event.
Loopmerce keeps a clear history of marketplace syncs and invoice activity so sellers can see what was checked, generated, uploaded and where attention is required.


Export the month without rebuilding it in a spreadsheet.
Choose a date range, marketplace and document type, then download a CSV summary or one ZIP containing the relevant PDF documents.
- Any date range, marketplace-specific
- Invoice and credit-note filtering
- CSV summary for accounting data
- ZIP for full document archives
Create a manual invoice or credit note when the case falls outside the marketplace flow.
Loopmerce keeps manual document creation available for exceptions without forcing the seller into another invoice tool. Most orders are handled automatically, so this stays an exception workflow.
- Manual invoice: customer, date, currency, line items, grade, IMEI, quantity, price, VAT
- Manual credit note: original invoice, credited items, reason, amount, currency
- Preview before you create


Choose the invoice style. Loopmerce fills in the rest.
Add the seller's logo and business details once, then apply them automatically to every invoice and credit note.





You should know immediately when a connection needs attention.
Loopmerce monitors sync operations, sends an automatic email when a connection fails and provides a live system-status page.
- Sync-failure email alert: marketplace affected, failure time, recommended action
- Live service status: generation, marketplace sync, upload and export services
- Automated hourly backups with verified restore testing
Check the current status of order syncing, invoice generation, marketplace uploads and export services.
Connect the marketplaces and let the invoice workflow run.
Connect
Add the Back Market and Refurbed API credentials in Settings. Setup takes only a few minutes.

Sync
Loopmerce checks for new orders automatically every 15 minutes.

Generate and upload
The branded PDF invoice is created, uploaded to the marketplace order and verified.

Handle returns
Returned, refunded and cancelled orders are identified so credit notes can be created individually or in bulk.

Marketplace credentials stay encrypted and every account stays isolated.
Loopmerce stores marketplace API credentials encrypted at rest and keeps each seller's data isolated from every other account.
- Encrypted credentials at rest
- Per-account data isolation
- Email verification
- Password reset
- Google sign-in
- Secure sessions
- Self-service account deletion, 30-day grace period
- Automated backups
For teams that have outgrown invoice-by-invoice admin.
High-volume sellers
Businesses processing enough Back Market or Refurbed orders that manual invoice generation no longer scales.
Operations teams
Teams that want invoice creation and marketplace uploads to happen without another repetitive task.
Finance teams
Staff who need searchable records, clean exports and a reliable monthly document trail.
Seller-founders
Marketplace sellers who want to remain compliant without hiring additional staff just to create and upload invoices.
Built by a marketplace seller, for marketplace sellers.
No monthly fee. Pay only for the invoices you generate.
Start with 50 invoices free, then pay €0.10 for each additional invoice. Credit notes remain free, and there is no setup fee, minimum commitment or pricing tier to choose.
Pricing follows your actual invoice usage. There is no monthly base fee, minimum commitment or pricing tier.
Questions, answered.
Generate the invoice. Upload it. Keep the record.
Connect Back Market and Refurbed, let Loopmerce process new orders every 15 minutes and begin with your first 50 invoices free.
No card required for your first 50 invoices. Credit notes are always free.