Run your entire supplier network in one place
Vendor Management
Every supplier works a little differently. Duoplane gives you one place to onboard vendors, translate their SKUs and shipping services to yours, set the rules each one follows, and keep every relationship organized as your network grows.
How It Works
- 1
Add each vendor once — contact details, fulfillment method (email, EDI, SFTP, direct API, or the vendor portal), and how they prefer to receive orders.
- 2
Map vendor SKUs and shipping services to your own, so purchase orders and tracking translate correctly in both directions.
- 3
Set per-vendor rules: handling time, promise dates, cost and price lists, packing-slip branding, and when orders are sent.
- 4
Duoplane keeps each vendor’s settings, order history, and performance organized — so onboarding the next one takes minutes, not weeks.
What You Get
Centralized Vendor Directory
Every supplier’s contacts, methods, and settings in one place instead of scattered across spreadsheets and inboxes.
SKU & Shipping Translation
Map vendor SKUs and shipping services to yours so POs and tracking always line up — no manual cross-referencing.
Promise Dates & SLAs
Set expected handling and ship times per vendor, and get alerted when an order passes its promise date.
Per-Vendor Rules
Control send schedules, packing-slip branding, and document formats for each vendor independently.
Cost & Price Lists
Maintain vendor cost and price lists so purchase orders carry the right numbers automatically.
Fast Onboarding
Add a new vendor and have them live in days, not weeks — the platform grows with your network.
See Vendor Management in Action
Book a demo and we'll walk you through how this works with your vendors and store.