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Turn Amazon purchase orders into Sage 200 sales orders and send shipment confirmations and invoices back.

For suppliers selling to Amazon as first-party vendors. Zynk downloads Amazon purchase orders into Sage 200 as sales orders, acknowledges them, and sends shipment confirmations and invoices back to Vendor Central from the despatch notes and invoices Sage 200 already holds.

More on the Amazon Vendor Central integration and the Sage 200 integration.

Frequently asked questions

Can Amazon Vendor Central purchase orders go into Sage 200?
Yes. Zynk exports Amazon purchase orders and creates them as sales orders in Sage 200, against the customer account you use for Amazon. Order acknowledgements then go back to Vendor Central.
Does it send shipment confirmations and invoices back to Amazon?
Yes. Shipment confirmations are built from Sage 200 despatch notes, and invoices from the Sage 200 invoices your finance team has already raised, so nobody rekeys them into the portal.
Does it cover direct fulfilment as well as retail procurement?
Yes. The connector has separate tasks for each. For direct fulfilment orders, Zynk can also request shipping labels and collect labels and packing slips, so your warehouse prints them with the order.
Does it work with Sage 50?
Yes. Vendor Central also connects to Sage 50 UK: each Amazon purchase order becomes a Sage 50 sales order, and the matching invoice goes back to Amazon once the goods have been despatched.
Does it use EDI or Amazon's API?
It works through Amazon's vendor APIs, which we recommend for new projects. Zynk also has an older EDI connector, now marked legacy, for vendors already set up on EDI.