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3rd Party Shipping Support

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  • 3rd Party Shipping Support

    Our company receives Purchase Orders from third party vendors. We then must type the orders into the UI to create a new invoice [create new order]. The invoices are billed to our vendors at Net 30. Each of the vendors requires us to charge shipping to their own 3rd party UPS account. This means we must retype the same[customer shipping] information once again into to generate the label and select 3rd party billing. We've explored ShipStation; they have third party billing but the invoice will not import into ShipStation without funds first being Captured. We've tried ShipWorks but have had lack of support to try to establish 3rd party billing (UPS). Looking for anyone who can help us solve this extremely repetitive work of entering data simply so that we can assign a shipment to a 3rd parties account. Ideally, we would like to have third party billing (or a specific bill to account) built into the UPS shipping options when generating a shipping label from within Miva. Thanks in advance.

    [email protected]

  • Hi Bob,

    You can contact me directly (see my signature) but my question is, what needs to imported into where?

    But, to jump to an answer, may not apply to this scenario, do you need to import orders into Miva? I have a solution for that.


    What help do you need today!
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