File-based workflows
Start with Excel order files and readable packing documents. We review the layout, quantities, PO references, and output needed for your orders.
Bring us the platforms and files you already work with. We’ll help plan how that information moves through receiving, order preparation, and fulfillment.
Order information does not arrive in one universal format. You may work with a retailer portal, a marketplace, a store export, or a packing-list file.
We review sample documents, order fields, customer references, and the access your platform makes available. From there, we can scope a file import or API connection that fits your warehouse work.
Shipping-service rules, third-party billing, and tracking updates can be included in that discussion. Each connection depends on platform permissions, carrier access, and testing before activation.
Include the platform name and a description of your current process in your quote request. Please don’t send passwords, API secrets, or customer order data with an initial inquiry.
A few pallets, a container, or ongoing fulfillment—let’s work through the details.