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Integration

SpeedOrder™ Integration connects the client's enterprise systems and Speed's systems for the transfer of data during certain daily intervals. All files can be sent in one of several formats (flat files, EDI or XML) through secure FTP or VPN.

Typical files sent to Speed from client:

• Style- includes style number and bar code. We will use the bar code for receiving of products and packing (scan/verify) of orders. Our system can handle multiple bar codes for a unique sku.
• Color codes and descriptions
• Size codes and descriptions
• Vendor
• PO- we use this to know the next date of receipt for products on backorder. The web can be programmed to only show products with available on hand or to accept backorders.
• ASN- this is a carton level ASN with product detail and is used to receive products directly into PkMS through RF scanning.

Typical files sent from Speed to client:

• PIX- this includes all inventory transactions except shipments. PIX also includes the end of day on-hand inventory balance.
• Customer
• Customer ship to
• Demand - orders received
• Shipments - header and line item detail for all shipments
• Shipment tracking numbers by carton.
• Invoice pay - this file can be used to settle credit card transactions (if we are not settling them for you) and to balance settlements to shipments.
• Catalog requests

Speed has an in-house staff of experienced IT professionals to customize any integration requirements specified by its clients.