Stop manually processing supplier orders
Automatically split, route and process supplier orders while keeping orders that need attention visible for manual handling.
Workflow features
Split Supplier Orders
Automatically split incoming orders per supplier based on custom rules.
Automatically split orders per supplier
Match products to the correct supplier
Support multi-supplier orders
Fully automated processing
Hold Specific Orders for Internal Handling
Hold specific products, suppliers or orders for internal review, approval or follow-up.
Hold specific orders for review
Send internal notifications
Approve or decline orders before processing
Only manually handle the exceptions
Automatically Process Supplier Orders
Automatically process and send supplier orders using email, FTP, API, EDI or custom workflows.
Automatically process supplier orders
Send orders via email, FTP, API or EDI
Connect with almost any supplier workflow
Reduce daily manual order handling
Supplier Integrations
Place Dropship Orders by Email
Send personalized dropship orders by emails to your supplier or vendor. You can even add a packing slip as attachment.
Completely automated
Include packing slip as attachment
Use variables in your email template
Place Dropship Orders via EDI
Send structured electronic dropship orders (EDI) directly to your supplier’s system, fully automated and standardized. Dropday can generate and deliver EDI files in any required format to match your supplier’s specifications.
Completely automated
Generate and deliver EDI files (e.g. EDIFACT, X12)
Supports custom EDI formats and mappings
Place files on supplier servers automatically
Place Dropship Orders via API Call
Send fully automated dropship orders directly to your supplier’s system via API. Configure your own API connection and send order data in real time using JSON.
Completely automated
Fully configurable API format (POST, PUT, GET)
Use variables to build a custom JSON body
Connect with almost any supplier system
Place Dropship Orders via FTP
Place an XML, CSV or TXT file with the order details on an external FTP server of your supplier or vendor.
Completely automated
Place XML, CSV or TXT files on your suppliers FTP
Hold specific orders for review
Integrations
We have an integration for the most popular e-commerce platforms. Do you want to build a solution yourself? Use our API!
Trusted by 1,350+ webshops
"It was always a lot of work to match products to our suppliers. This is now done automatically by Dropday. This saves us a lot of time!"
Vincent
Founder at ProfiShop
"Since we use Dropday to automatically forward our orders to our suppliers, we don't make mistakes anymore."
Joost
Founder at Refurbished MacBook Pro
"We use Dropday to forward 25% of our webshop orders to our suppliers. We don't have to filter our orders anymore. A huge time saver!"
Myah
Founder at WebCoStore
