Integrations · Fulfillment
Fulfillment connections: orders out, stock back, shipments confirmed.
When a 3PL or another fulfillment partner fills some of your orders, it needs those orders, and you need two things back: what it holds, and what it shipped. The connections are listed below. If yours is not there, request it below the questions.
Showing 17 of 17 integrations
Listed under fulfillment.
Listed under fulfillment.
Listed under fulfillment.
Listed under fulfillment.
Listed under fulfillment.
No integrations found
Try a different name, or request the partner below.
What the connection carries
The three things that break first between you and a fulfillment partner.
01
Orders out
When a partner fills some of your orders, each one has to reach the partner once, with the lines, quantities, ship-to address and shipping service it was sold with. Something has to decide which orders go to the partner and which stay in your own building, and a cancellation or address change has to reach whoever is picking before the pick, not after.
02
Stock back
Stock held by a partner is still your stock, in a building you do not run. Its count arrives as a report from the partner, so the number you sell against is only as fresh as the last update. The partner can only receive against an inbound notice you sent it, and its receipts, the returns it has processed and its own count adjustments all have to come back, or every channel sells against a stale figure.
03
Shipments confirmed
When the partner ships, the order needs its ship confirmation and tracking, including each parcel of a split shipment, so the sales channel can be updated and the customer told. An order the partner shipped and never confirmed looks, from your side, exactly like an order nobody picked.
Questions
Fulfillment connection questions.
When does a brand with its own warehouse need a fulfillment connection?
When some orders are filled somewhere else: a 3PL that takes overflow or a region you do not ship from, a marketplace's fulfillment network, or a second operator holding part of your stock. Each of those is another place stock lives and orders go, and its numbers have to come back into the same record as your own floor, or someone ends up reconciling a separate report by hand.
Why does a partner's stock number differ from mine?
Usually because the two records are counting different things, or the same thing at different times. Stock the partner has received but not yet put away, units committed to orders it has not shipped, returns waiting for inspection, and a product mapped to the wrong item or pack size all produce a gap. Check the item mapping first, then compare what was shipped to the partner with what it reports as received.
What if the fulfillment partner I use is not listed?
Use the request button below these questions, or click any card marked Request. In the request, name the partner, say which of the three flows above matter to you (orders out, stock back, shipments confirmed), and note anything unusual, such as stock split between your building and theirs or items shipped in packs. Requests go to our team.
Don’t see yours?
Tell us which partner fills your orders.
Name the 3PL or fulfillment partner and what needs to move between it and your operation, and the request goes to our team.