Orders issued by your company sales channels are received in SBSA Technology Platform.
Fulfillment and Shipping departments review the orders and prepare for shipping. This reviewal process may cover sorting and other preparational tasks.
Sales orders get recorded in QuickBooks as invoices. New Customers are recorded as new ones in QuickBooks. If an Existing Customer issued the order, the new invoice is recorded under the existing customer.
Shipping labels are generated for each order that is ready to be shipped. Tracking Information gets synchronized and updated in QuickBooks invoice.
Invoices and Tracking information are sent automatically to retailers, marketplaces, and other business partners.
The entire accounting process is done behind the scene without human involvement. This automation starts from one click of generating a shipping label. On software level, you will not be worrying again about issuing a customer invoice, updating tracking records with your business partners, or your QuickBooks record keeping.