SPS Commerce Supply
Integrate seamlessly to SPS Commerce for smooth data interchange with your suppliers
Raise purchase orders either for delivery into your own warehouse to replenish stock, or for your supplier to dropship directly to your customer. Once your supplier confirms that items have been dispatched, an advance ship notice (ASN) is returned. Once they raise an invoice, the document is created automatically in Brightpearl. You can also keep track of your supplier’s inventory levels and optionally update a virtual warehouse in Brightpearl.
How it works
Purchase orders
Purchases raised in Brightpearl for your trading partners are created in SPS
Purchase order change
Changes to purchases in Brightpearl are sent to SPS.
Advance ship notice
When your supplier ships items on an order, an ASN is returned.
Purchase invoice
Purchase invoices are created in Brightpearl when they are raised by your suppliers.
Inventory advice
Your supplier’s inventory availability can be synced with a virtual warehouse in Brightpearl.
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