Retailer Connection for Purchasing Power Suppliers

Logicbroker delivers a scalable SaaS EDI + API platform that will handle the mapping, testing and integration process for Purchasing Power, allowing suppliers to focus on growing their business.

OVERVIEW

Purchasing Power, LLC provides online consumer products and educational services. The company offers television and video products, musical instruments, furniture, mattresses, computers, tablets, jewelries, watches, home appliances, and handbags.

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Simplify retailer & marketplace compliance with Logicbroker’s modernized EDI + API technology, lighting up new sales channels and eliminating the complexity of managing multiple trading partners.

With one Logicbroker connection, you can unlock any retailer or marketplace sales channel and effortlessly manage your B2C and B2B relationships. Our team of experts has invested the time to complete comprehensive mapping and testing according to retailers' standards in order to get you up and running fast. With a certified Retailer or Marketplace Connection, Logicbroker enables rock solid commerce channels for your business while maximizing margins without transactional fees.

Setting up the integration involves just a few steps:

HOW WE CONNECT

Logicbroker works with Purchasing Power's technical team to set up the connection.

The process involves connecting Logicbroker’s stage environment to test all necessary documents to verify a compliant and successful integration.
 
The Logicbroker implementation team helps you through the setup process, seamlessly connecting to Purchasing Power (Drop Ship) directly. using all standard Logicbroker options including XML, JSON, CSV, Flat file, API, or through the Logicbroker portal.  
  
In addition to Logicbroker’s powerful and easy to use web portal,  Logicbroker also offers syncing your order data to systems including ShipStation, NetSuite, Shopify, QuickBooks, SkuVault and more. 
 

Eliminate VAN fees

Through its certification process, Logicbroker has created direct secure connection to Purchasing Power (Drop Ship) for EDI processing without using VAN to eliminate unnecessary, outdated VAN fees.

Automation with Logicbroker

Orders
Receive purchase orders from Purchasing Power (Drop Ship) directly to your order processing system in a single consolidated format. Logicbroker supports sending orders via EDI, XML, CSV, our API, and even directly into fulfillment systems such as ShipStation or Shopify. No more mapping to retailer specifications, costing you precious tech resources. This means you can process orders in one central place with the highest level of automation.
Packing Slips
Packing slips are a major component of making sure you meet retailer guidelines and maintain Purchasing Power (Drop Ship)’s branding. Logicbroker automatically generates packing slips for you based on Purchasing Power (Drop Ship)’s packing slip specification, allowing you to easily pick and pack your items. These packing slips can be made available through our portal, FTP site, and even our API for increased automation.
Cancellations
Purchasing Power (Drop Ship) requires specific cancellation requirements. Although cancellations make up a small number of the transactions with Purchasing Power (Drop Ship), staying compliant ensures a great customer experience, especially if you are unable to fulfill an order. By using Logicbroker, you can trigger compliant cancellations exactly in Purchasing Power (Drop Ship)’s specification, ensuring that you maintain the highest vendor compliance scores.
Shipments
Logicbroker provides shipment automation for Purchasing Power (Drop Ship) by connecting directly to your order management system or shipping system, pulling in necessary information such as container codes, tracking numbers, carrier details and estimated delivery dates to ensure Purchasing Power (Drop Ship) compliance.

Logicbroker provides a standardized format to manage a unified list of shipping methods and codes with a unified packaging structure to support the most complex shipments ranging from standardized parcel to LTL pallets.
Invoices
Logicbroker provides the tools you need to easily send invoices to Purchasing Power (Drop Ship). Manage your payment terms and remittance locations through Logicbroker's vendor portal. Information provided here can be sent to Purchasing Power (Drop Ship) systematically, reducing manual data entry and allowing you to keep a clean record of all invoice and payment information. Logicbroker even provides tools to default commonly invoiced information such as handling, vendor, or drop ship fees.
Inventory
Accurate inventory is key for vendor compliance. Purchasing Power (Drop Ship) requires that all vendors send inventory to ensure current stock levels to prevent over selling. Logicbroker provides an easy to understand format for Purchasing Power (Drop Ship) and vendors that ensures inventory compliance. Logicbroker can even customize when we will send out your inventory feed to Purchasing Power (Drop Ship) for those special business and fulfillment cases.
Automated Validation
Logicbroker runs validation for Purchasing Power (Drop Ship) to ensure that all documents sent from your system to theirs will be compliant. Trigger compliance alerts to be notified immediately when a document does not comply with Purchasing Power (Drop Ship)’s specifications.
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EDI Documents Used:

Why Logicbroker?

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Modernized EDI

Our fresh approach to EDI has made Logicbroker the clear choice for successful brands and retailers. A SaaS platform built to scale your digital commerce business.
 

The Logicbroker RESTful API wraps clean, modern technology around legacy supply chain data. Quickly code to the most developer-friendly EDI integration platform available.

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Team Expertise

Our team is comprised of talented individuals with a passion for digital commerce. From solution design to everyday support, trust the people and expertise of Logicbroker.
 
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No Per-Order or Document Fees

Keep your margins with a predictable annual subscription and no transaction fees. No annoying charges per kilocharacter, percentage of revenue, or charge per order.
 

Looking to get up and running with a Purchasing Power integration?

Speak with a member of our team today.

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