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.