Items, stock levels and delivery notesERP unchanged
Sample dataEvery supplier as they are
Sound familiar?
Every supplier sends items, stock levels and delivery notes in a different format.
Drop shipping orders run by email and Excel.
One purchase, many recipients. And each one wants to see their own stock and their own costs.
What changes
Suppliers connected. Items, stock levels and orders reach you in one format.
Drop shipping without manual work. Orders go automatically to the right supplier.
Central distribution. Goods are already split among the recipients on delivery. Every batch remains traceable down to the branch.
One portal for your customers. Every branch sees its own stock and costs.
Your ERP stays untouched. SAP or Business Central talk to the platform, nobody builds anything into your ERP.
Your product on it
Supplier portal. One delivery, one format, one advance notice. The same for all suppliers.
Drop shipping as a service. Your customer orders from you, the supplier delivers, your customer sees you.
Central distribution with stock per branch. Purchased once, distributed automatically, billed per recipient.
Customer portal with costs per recipient. Every branch, every customer sees only their own data.
Use case
One purchase, three routes.
Three articulated lorries arrive from one purchase at a distribution centre. On delivery, the goods are already split into three recipient regions, every batch remains traceable down to the branch, every region sees its own stock. Purchased once. Distributed automatically.
Frequently asked questions
Your SAP stays as it is. Orders and advance notices run via the platform, stock levels flow back.
Yes, as drop shipping. The supplier receives the order, your customer sees you.
As a mandatory field in the system, from goods receipt to the recipient.
Tell us your systems. Within three working days you know what it costs.