AS Dropship Purchase Orders

Auto-split orders into supplier purchase orders with customer ship-to, branded PDFs, & tracking sync

Every paid order becomes one purchase order per supplier, read from the vendor field on your products, with the customer's ship-to and blind shipping by default. Review it or send at once: each supplier gets a branded PDF by email. Tracking comes back three ways: the supplier types it on a no-login page, you enter it, or you download a CSV of purchase orders waiting for tracking and import it back. Each number fulfills the order and notifies the customer, even for orders fulfilled automatically.

• Automatically create purchase orders by supplier from paid dropship orders
• Email each purchase order to its supplier, PDF attached, at once or after review
• Bulk fulfill from a CSV: download the sheet, add tracking, import it back
• Suppliers enter tracking on a no-login page; the customer is notified
• Start from orders you already have, or email yourself a sample purchase order