Blend seamlessly to our custom EDI connection for effortless data interchange with your suppliers
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 Kaizen. It's also possible to monitor your supplier’s inventory levels and also optionally update a virtual warehouse in Kaizen.
How it works
Purchase orders
Purchases raised in Kaizen for your trading partners get made through our custom EDI integration.
Purchase order change
Modifications to purchases in Kaizen get sent to our custom EDI integration.
Advance ship notice
Whenever your supplier ships items on order, an ASN is returned.
Purchase invoice
Purchase invoices are generated in Kaizen whenever your suppliers raise them.
Inventory advice
Your supplier’s inventory availability could get synced with a virtual warehouse in Kaizen.
Key Features
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
See Kaizen in Action
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