Improve purchase orders either for delivery into your specific warehouse to re-fill stock or for your supplier to drop ship straight to your consumer. Once your supplier confirms that items get dispatched, an Advance Ship Notice (ASN) gets returned. As soon as they raise an invoice, the document is generated automatically in IWebSquare. It's also possible to monitor your supplier’s inventory levels and also optionally update a virtual warehouse in IWebSquare.
- Automatically place purchase orders with your linked suppliers
- Find out whenever your supplier ships or invoices an order
- Synchronize your suppliers' inventory availability
- Work together with suppliers who drop ship orders directly to your consumers
How It Works
Purchases raised in IWebSquare for your trading partners get made through our custom EDI integration.
Purchase order change
Modifications to purchases in IWebSquare get sent to our custom EDI integration.
Advance ship notice
Whenever your supplier ships items on order, an ASN is returned.
Purchase invoices are generated in IWebSquare whenever your suppliers raise them.
Your supplier’s inventory availability could get synced with a virtual warehouse in IWebSquare.