As an Enterprise Supplier, your opportunity is to leverage your existing stock and logistics infrastructure to access new sales channels. Modulus365 is the secure intermediary that allows you to automate order flow from numerous retailers directly into your own Enterprise Resource Planning system (ERP). We make dropshipping an efficient, high-margin extension of your core business.
Feature Tactical Benefit & ERP Integration Value Direct ERP Integration Benefit: Connect Modulus365 directly to your Sage, NetSuite, or SAP system.
Value: Instantly push verified orders to your existing warehouse management/fulfilment processes and receive real-time inventory updates without complex custom coding.Centralised Order Ingestion Benefit: Orders from all retail partners (via API, retailer-keyed portal, or EDI) are standardised and consolidated in a single queue.
Value: Simplify order processing and allow for high-volume batch fulfilment runs, increasing warehouse throughput.Automated Data Provisioning Benefit: Securely and automatically provide approved retailers with product catalogue, pricing, and live stock availability feeds.
Value: Reduce the administrative burden on your sales team and ensure partner data is always accurate.Financial & Shipping Data Return Benefit: Automatically feed tracking numbers, completed invoices, and order status updates back to the retailer and their financial system.
Value: Ensure accurate billing and payment reconciliation, maintaining strong B2B relationships.
Control over inventory exposure is critical for suppliers. Modulus365 allows for granular control over which stock is made available to which retailer or channel. You can apply sophisticated filtering rules based on product margin, inventory age, or warehouse location. Furthermore, our platform supports inventory allocation logic, allowing you to reserve specific stock quantities for high-priority B2B contracts while releasing the remainder for dropshipping, optimizing your stock utilization across all sales models.
Beyond simple order transmission, Modulus365 streamlines the entire financial cycle. The system automates the creation of outbound invoices to your retail partners, factoring in negotiated pricing, discounts, and specific tax jurisdictions. This financial data is then instantly mapped to the appropriate ledgers within your Sage, NetSuite, or SAP environment. This robust automation drastically reduces the workload for your Accounts Receivable team, accelerates cash flow, and eliminates discrepancies caused by manual invoice generation.
If you’re tired of manually keying in every B2B order and invoice from your Trading Partner into your ERP, it’s time to automate.
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