A robust GSA Advantage Integration made to automate any GSA Contractor’s order, fulfillment, and payment processes.
Tired of logging into the GSA Advantage PO Portal to pull down purchase orders, confirm those purchase orders, mark those orders as shipped/cancelled, and manually process the Government Purchase Card (GPC) for payment? Introducing ePS GSA Integration+, the solution that helps every GSA Contractor efficiently manage their business on GSA Advantage.
Features and How It Works
- Automatically receive GSA Advantage Purchase Orders – No need to pull down and view orders in the GSA Advantage PO Portal
- Automatically create a Cost Purchase Order which is sent to the chosen Distributor – Eliminate manual data entry into any Distributor’s system
- Automatically receive GSA Advantage Purchase Order Cancellation Requests – Proactively manage customer’s cancellation requests after the order has been placed
- Automatically send GSA Advantage Purchase Order Confirmations – Keep the customer in the loop with status of their items as provided by the distributor
- Automatically markup your products with eCatalog margin rules – No more manually running formulas in Excel to determine your markup prices
- Automatically send GSA Advantage Tracking Information associated with Purchase Orders – Eliminate manual notification to the customer that their package is on the way
- Automatically charge the GPC for payment and provide level three line item banking detail to cardholders – No need to manually process a credit card transaction with the merchant processor