Enterpryze runs your sales orders, inventory and invoicing. Supply Lens connects it to your storefronts, marketplaces, warehouses and trading partners, so orders come in, stock and deliveries stay aligned and invoices and payments post themselves, with nothing re-keyed.
Supply Lens sits around Enterpryze, moving orders in from your channels and pushing stock, deliveries and invoices back out, so your ERP and everything connected to it always agree.
Enterpryze is the system of record. Supply Lens keeps it fed and keeps every connected system aligned to it.
Unpaid orders, missing SKUs and fulfilment ownership are where most connections fall over. Supply Lens handles them before they reach your accounts.
On the reserved invoice flow, stock is committed the moment the order lands and the payment posts itself when it clears later. Nothing sits unreserved while you wait.
Unmatched SKUs, missing addresses and incomplete fields are caught before posting. The order is held and logged with a clear note, not guessed at.
Products flow one way, from your channel into the Enterpryze item master. The channel stays the rich source and the ERP just gets a clean SKU.
The delivery direction is agreed during scoping, so either the warehouse feeds Enterpryze or Enterpryze feeds the channel. The two never fight over the same despatch.
Supply Lens handles the connection and mapping. You provide access to Enterpryze and confirm how your channels, products and fulfilment map.
Most customers are live within a few days. No long contracts. No re-keying.