Where Knowledge Meets Innovation
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.
Optimizing Order Efficiency through Streamlined Quick Ordering...
注文データや商品データをCSV/EXCEL形式でダウンロード。ヤマト,...
Personal dropshipping assistant, hassle-free teamwork
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