Items get shipped from the wrong location
Without a clear vendor-routing rule, dropship items can get fulfilled from your own warehouse by mistake.
Brokerage / Dropship
When a retailer order includes a dropship item, SBSA automatically generates and sends the matching purchase order to the right vendor — no manual lookup, no spreadsheet tracking.
Syncs with the ERP and accounting tools you already use
The problem
Vendor-routed orders slow down when teams have to identify the right fulfillment path, create purchase orders, and track vendor status by hand.
Without a clear vendor-routing rule, dropship items can get fulfilled from your own warehouse by mistake.
Manually creating a PO for every dropship line item delays vendor fulfillment and slows the whole order.
Once a PO goes to a vendor, many teams lose track of status until the customer asks where their order is.
What this means
Both are ways of fulfilling an order without shipping it from your own warehouse — the difference is who takes ownership of the inventory along the way.
your vendor ships directly to the end customer. You never touch or own the physical inventory.
you take title to the goods briefly, but a third party (a vendor or logistics partner) physically handles storage and shipping on your behalf.
SBSA treats both the same way operationally: it identifies which fulfillment path an item needs, and routes the purchase order accordingly — so your team doesn't need a separate process for each.
Automation
SBSA turns item-level routing rules into a controlled vendor fulfillment workflow.
A retailer or customer sales order comes in containing one or more dropship items.
SBSA checks which items are flagged as vendor-fulfilled and which vendor they're assigned to.
A PO is created and sent to the correct vendor automatically, or held for review.
Purchase order, vendor confirmation, and shipment status record back into your accounting system.
Platform
Route sales orders, generate purchase orders, manage vendors, and keep ERP records synchronized from one workspace.
Items are pre-tagged by vendor and fulfillment location, so SBSA always knows where an order should go.
Choose whether purchase orders fire immediately or wait for a quick internal approval.
A single sales order with items from several vendors can generate multiple correctly routed POs.
Purchase orders, vendor bills, and inventory records stay aligned with QuickBooks, NetSuite, Microsoft Dynamics, and Sage.
Who this is for
SBSA fits teams that sell through many channels while fulfillment happens across vendors, warehouses, and marketplace partners.
Sell a wide catalog without holding inventory for every SKU — vendors ship the long tail directly to customers.
Route orders from Amazon, Walmart Marketplace, or retailer EDI connections straight to the vendor who holds the stock.
Mix in-house and vendor-fulfilled inventory in the same catalog without separate manual processes for each.
Choose your workflow
Purchase orders are generated and sent to vendors the moment a sales order is validated — no internal review step.
SBSA prepares the purchase order and routes it to your team for a quick approval before it goes to the vendor.
Operational impact
A cleaner vendor routing layer helps teams send purchase orders faster, remove manual lookups, and keep every dropship order traceable.
From validated sales order to a purchase order in the vendor's inbox.
Vendor assignment happens from pre-tagged item data, not a spreadsheet.
Every PO status is visible in one place from send to vendor confirmation.
*Typical workflow timing after vendor routing rules are configured; actual turnaround depends on vendor responsiveness.
FAQ
Everything you need to know before routing vendor-fulfilled orders through SBSA.
Tell us how your vendor network is set up and we'll show you exactly how routing would work.