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IngramMicro to NetSuite Integration
IngramMicro Logo
TYPE: DISTRIBUTOR INTEGRATION SOFTWARE

NetSuiteloop iconIngram Micro

The Catalyst Ingram Micro to NetSuite integration resides on the NetSuite platform and connects directly to the Ingram Micro API.
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Automate and integrate your procurement process with the Ingram Micro to NetSuite Integration by Catalyst. Our software will save you time and money by synchronizing data between NetSuite and Ingram Micro and eliminating the need to perform manual order data lookup, transaction creation, and customer order notifications.

Transform Your Workflow with Ingram Micro to NetSuite Integration by Catalyst.

BRING YOUR DATA IN FROM INGRAM MICRO INTO NETSUITE

  • Order Confirmation
  • Order Details
  • Order Number
  • Order ETA
  • Order Ship Date
  • Order Carrier
  • Order Tracking Numbers
  • Serial Numbers
  • Vendor Invoices

CONNECT WHAT’S CRITICAL

SEND PURCHASE ORDERS ELECTRONICALLY

The Catalyst Ingram Micro to NetSuite integration will allow you to send your purchase orders electronically to Ingram Micro for more efficient order processing.

RECEIVE ORDER INFORMATION DIRECTLY INTO NETSUITE.

Once an order has been placed with the distributor, the Catalyst Ingram Micro to Netsuite integration will periodically call the Ingram Micro API for order updates, such as order numbers and shipment ETA.

CREATE ITEM FULFILLMENT AND ITEM RECEIPTS

When Ingram Micro ships an order, the integration creates a NetSuite Item Fulfillment and records details such as the Order Ship Date, Carrier, and Tracking numbers for NetSuite.

RECORD SERIAL NUMBERS

The Catalyst Ingram Micro to NetSuite integration will record serial numbers once Ingram Micro receives them for the order. The serial numbers will be searchable in NetSuite and have their custom record for further linking and asset tracking.

CREATE VENDOR BILLS

When Ingram Micro ships an order, the integration brings in the data to create a Vendor Bill in NetSuite. The Ingram Micro to NetSuite integration has a Vendor Bill dashboard that alerts Accounts Payable teams of any variances between the Purchase Order and Vendor Bill and allows those teams to make decisions on how to process the Vendor Bill.