The order is ready
Send the agreed products, quantities and delivery details to fulfilment.
When your network sells physical products, a confirmed order is only the beginning. A shipping or inventory connection can pass approved orders to fulfilment, return tracking details and help your team identify stock or delivery problems.
Examples to discuss: your warehouse system, ERP, courier aggregator or fulfilment partner.
These are project options to assess, rather than a list of included connectors. We confirm the external API, account access, costs and development requirements in your scope.
Send the agreed products, quantities and delivery details to fulfilment.
Bring tracking and dispatch status back into the order workflow.
Keep warehouse receipt separate from the financial refund decision, then apply the agreed reversal.
Send the provider name, a sample record and the event that should trigger an update. Access to a test account helps us check the workflow without touching live records.
A connection needs more than a successful first transfer. We agree how to detect a missed update, avoid processing the same event twice and reconcile the records after an outage. Your team should know who can retry a failed event and which system to check.
During acceptance, test an ordinary record, a duplicate, a correction and a provider failure. Confirm the result in both systems before going live.
See how custom development is scoped ↗Choosing your platform is a big decision. We’re here to make it easier.
Ask us anythingThat depends on your plan. Payment, dispatch and completed delivery are different events. Agree the qualifying event and return policy before implementation.
That can be included in the member order view when the fulfilment provider supplies suitable tracking data.
Bring your compensation plan and your questions. We’ll show you how the software could fit.