Automate supplier order processing with customized emails and delivery tracking.
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.
Maximize sales with on-time monitoring of shipments
POSアプリ「スマレジ」と連携し、実店舗とECで会員情報をオムニチャネルで統合できる顧客一元化アプリです。...
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Quality assurance for shipped orders against dispute and...