Dunelm suppliers often face high operational loads with strict compliance on pricing, invoicing, and delivery timelines. K.Commerce connects your Dunelm channel directly to Sage50, automating the entire order import process.

Each order is matched to the correct customer profile and applies the relevant pricing as defined in your Sage50 system. No need to touch CSVs, emails, or back-end portals.

This integration not only eliminates manual entry but also ensures real-time visibility of incoming orders within your ERP — making dispatch planning and revenue tracking significantly easier.

By consolidating your sales operations into Sage50, K.Commerce reduces friction, improves order accuracy, and keeps your retail performance strong across all Dunelm workflows.