Optimise your procurement workflow
Built for retail procurement
Everything you need to streamline supplier order management
Place orders faster
Submit purchase orders to suppliers in minutes, not hours. Brydge handles the formatting automatically.
Improve inventory management
Get orders processed faster for better stock levels. Never miss a sale due to slow order processing.
Work with any supplier format
Each supplier has different requirements. Brydge learns and adapts to all of them automatically.
Free up your procurement team
Let your team focus on supplier relationships and negotiations, not data entry and formatting.
Built for speed and accuracy
Retailers using Brydge get orders to suppliers faster.
To submit POs to suppliers
Supplier formats supported
Order accuracy rate
Time saved on procurement
What you get
Submit and track purchase orders across all your suppliers from one platform.
Send POs in any format
Each supplier has different requirements. Brydge outputs the right format for each: CSV, Excel, EDI, or their portal. You create once; we adapt.
Validation before it leaves
Catch missing lines, wrong SKUs, and quantity errors before the order reaches the supplier. Fewer disputes, faster fulfilment.
Unified order view
See all purchase orders across suppliers in one place. Track status, confirmations, and exceptions without jumping between systems.
Fits your procurement stack
Connect to your existing tools. Push orders from your OMS or planning system; Brydge handles formatting and delivery to each supplier.
Common challenges we solve
Ready to transform your wholesale operations?
Join hundreds of teams that have eliminated manual order processing.