ShipServ's Order management APIs give Buyers and Suppliers a simple and secure way to connect and integrate the flow of trading documents from Requisitions to Purchase Order Confirmations.
Use cases
As a Buyer, you will be able to perform the following activities directly from your system:
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Send and Import Requisitions.
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Send Request for Quotes to your suppliers.
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Receive supplier Quotation response.
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Send Purchase Orders to your suppliers.
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Receive Purchase Order confirmations from your suppliers.
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Send and Receive document acknowledgment status.
As a Supplier, you will be able to perform the following activities directly from your system:
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Receive Request for Quotes from your buyers.
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Send a Quotation response to your buyers.
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Receive Purchase Orders from your buyers.
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Send Purchase Order confirmations to your buyers.
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Send and Receive document acknowledgment status.
Versions
Version |
Release |
Notes |
2.0.0 |
November 2021 |
Developer Portal |
1.0.0 |
May 2021 |
Features
Developer Portal |