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.
Features
- Retail procurement purchase orders created as Sage 200 sales orders
- Order acknowledgements sent back to Vendor Central
- Shipment confirmations built from Sage 200 despatch notes
- Sage 200 invoices submitted to Vendor Central
- Direct fulfilment orders, packing slips and shipping labels handled too
- Runs on Amazon's vendor APIs, with the legacy EDI connector for vendors already on EDI
Benefits
- No more keying Amazon purchase orders into Sage
- Acknowledgements and confirmations sent without logging in to Vendor Central
- Invoices reach Amazon exactly as finance raised them
- One order cycle for retail procurement and direct fulfilment
About this Amazon Vendor Central to Sage 200 integration
Supplying Amazon as a first-party vendor and running Sage 200? This template downloads Amazon purchase orders into Sage 200 as sales orders and acknowledges them, then sends shipment confirmations and invoices back to Vendor Central from the despatch notes and invoices Sage 200 already holds. Direct fulfilment orders are covered too, including packing slips and shipping labels.
Frequently asked questions
Can Amazon Vendor Central purchase orders go into Sage 200?
Does it send shipment confirmations and invoices back to Amazon?
Does it cover direct fulfilment as well as retail procurement?
Does it work with Sage 50?
Does it use EDI or Amazon's API?
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See the Amazon Vendor Central to Sage 200 template in action
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