Multi-vendor routing without the spreadsheet-and-email routine. Diselma splits orders by supplier, delivers POs in whatever format each vendor speaks, and closes the loop with tracking and invoices — automatically.
orders.split → vendors
Order routing
Every order to the right supplier, by rule.
Vendor assignment rulesRoute by SKU ownership, brand, warehouse proximity, cost, or priority.
Order splittingOne customer order becomes multiple vendor POs with correct line allocation.
Backup vendor logicFail over to a second supplier when the primary is out of stock.
Hold & review queuesFlag exceptions — address issues, oversells, high-risk orders — for human review.
Blind-ship dataStrip pricing and inject your branding data on packing instructions.
Cutoff schedulesBatch POs to match each vendor's daily processing windows.
po.deliver(any format)
Purchase order delivery
Vendors don't change for you. Diselma speaks their language.
API deliveryDirect POST to supplier APIs and portals that support it.
EDI 850Standards-based PO delivery with 855 acknowledgment handling.
SFTP / FTP filesCSV or XML drops in the vendor's exact spec, PGP-encrypted if required.
Formatted emailPDF or inline POs for low-tech vendors, from your domain.
Acknowledgment trackingKnow which POs were received, accepted, or rejected — and chase the silent ones.
Vendor portalsOptional lightweight portal for vendors to confirm and upload tracking.
tracking ← invoices ← stock
The return path
The half of drop shipping most tools forget.
Tracking ingestionAccept ASNs and tracking via EDI 856, API, files, or email parsing.
Fulfillment push-backMark storefront and marketplace orders shipped with correct carrier data.
Invoice capture (EDI 810)Match vendor invoices to POs and flag price or quantity variances.
Supplier stock feedsIngest vendor inventory files on schedule and update every sales channel.
Vendor scorecardsFill rate, ship time, and error rate written to custom tables for QBRs.
Cost & margin reportingLanded cost per order, per vendor, per channel — in your reports.
Automate your vendor network
From order split to tracking upload — hands off, fully logged.
