Marketplace Cross-dock

In this model of cooperation, the supplier mirrors the stock of its products on the Sportisimo e-shop using Rest API/EDI. In the Sportisimo e-shop, we can display the products that are part of the supplier's warehouse stock. When an order is created, the request is forwarded to the supplier, who processes the orders at daily intervals and after consolidation in its warehouse sends them for further cross-dock consolidation to Sportisimo’s warehouse. At Sportisimo the orders are processed and shipped to the end customer, or for personal pick-up at one of our stores.

What we take care of

Listing products into the ERP system

From the data we receive from you, we list the products in the ERP system.

Product set-up, presentation, and translations

We will handle the processing of your products, translate them, and showcase them on the e-shop in up to eight languages. More about us Sportisimo.

Regular reports

You can expect to receive a regular report from us, detailing sales figures, pricing information, and any returns processed.

Marketing support

We provide essential marketing support to enhance sales effectivity.

Customer service

Our trained staff is dedicated to providing exceptional customer service, ensuring prompt and thorough responses to any inquiries or questions customers may have. Other services.

What you need to provide

Documentation for setting up ERP products
To facilitate the entry of goods into the ERP, we kindly request that you provide the necessary supporting documentation.

Documentation for product presentations
To effectively present your products on the e-shop, we will require essential information such as detailed descriptions, high-quality photos, and other specifications relevant to each item. More information about getting listed.

Confirmation of orders

You will have the responsibility to either confirm or reject the order requests that we submit to you.

Shipping of goods
Goods that have been confirmed will be dispatched via Cross-Dock to our central warehouse, where we will undertake further consolidation and subsequently ship the goods to the end customer.

After-sales service

Returns will be processed according to the mutually agreed-upon procedure and conditions.

The cooperation process

Methods of connection

	CSV	REST API	EDI ORDERS	EDI ORDRSP	EDI DESADV	SRP PORTAL
Product listing into the ERP system	✓
Product data listing	✓
Inventory updates		✓
Ordering goods from the supplier		✓	✓			✓
Confirmation of goods ordered by the supplier		✓		✓		✓
Delivery of goods by the supplier					✓

More about how to join

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Marketplace Cross-dock

What we take care of

What you need to provide

The cooperation process

1. Product listing into the ERP system

2. Listing of the product data for the e-shop

3. Supplier inventory updates

4. Ordering goods from the supplier

5. Confirmation of goods ordered by the supplier

6. Delivery of goods by the supplier

7. Invoicing

8. Exchanges and returns

Methods of connection

MarketPlace

Inhouse

Dropshipment

Contact Form

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