Upload each supplier's CSV or XLSX spreadsheet once and map its columns. When a new order arrives, Order2Supplier splits line items by supplier, creates each file in the confirmed format, emails it automatically, and records delivery status. Failed deliveries can be retried without accidental duplicate sends. Customer contact, address, and payment data are not used.

• Split new orders automatically by assigned supplier
• Generate a different CSV or XLSX format for each supplier
• Email files automatically and retry failed deliveries safely