Overview

B1Link ERP Integration lets your ERP system receive supplier onboarding data and send assigned vendor numbers back to B1Link.

What You'll Do

1. Authenticate — Get an API key from the B1Link portal and use it to sign requests.
2. Receive webhooks — B1Link POSTs supplier information to your webhook receiver when onboarding completes.
3. Call back — Your system assigns a vendor number and sends it to B1Link with a signed PUT request.

Flow at a Glance

Supplier completes onboarding in B1Link
    → B1Link creates an ERP event and calls your webhook (POST)
    → Your ERP processes the payload and assigns a vendor number
    → Your ERP calls B1Link (PUT) with the vendor number and signature
    → B1Link updates the event and completes onboarding

Next Step

Quick Integration Path

For the fastest path to a working integration, follow the 5-Minute Integration.