Frasers Group runs a dropship supplier programme across its retail brands. Each order needs an acknowledgement and a despatch confirmation in return. Supply Lens connects Frasers Group to your ERP or inventory system, so orders flow in automatically, get created in your systems and are confirmed back without anyone rekeying an order.
Supply Lens sits between Frasers Group and your operational systems, pulling in each dropship order, routing it to the warehouse and sending acknowledgements and despatch confirmations back to Frasers Group automatically.
From the order landing to the confirmation going back, Supply Lens handles each step of the Frasers Group dropship cycle.
Retailer dropship programmes run on tight rules and quick confirmations. Supply Lens handles the awkward cases before they become chargebacks or missed windows.
Acknowledgements are returned automatically the moment an order is imported, so Frasers Group gets confirmation inside the window every time without anyone watching a portal.
Split despatches are handled individually. Each parcel creates its own despatch confirmation against the Frasers Group order, so nothing is left unconfirmed.
SKU mapping is resolved at the Supply Lens layer. Frasers Group item references are matched to your products once, so orders arrive ready to pick without renaming anything by hand.
Cancellations and amendments flow straight through. The matching order is updated or unwound in your ERP and the stock released, so your numbers stay correct.
Supply Lens handles the connection and mapping. You provide access to your Frasers Group dropship account and your ERP, then confirm the SKU and carrier details.
Most customers are live within 1–2 days. No long contracts. No channel downtime.