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Qxpress + NetSuite Integration

Qxpress moves parcels for Qoo10 sellers across SEA. Fulfillment sits in Qxpress, revenue and COD in NetSuite. Someone's bridging that with CSVs.

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The Problem

Qoo10 sellers use Qxpress for delivery and NetSuite for financials. The two don't talk without manual work.

Qxpress handles last-mile delivery for Qoo10 across Singapore, Malaysia, and Indonesia, including cash-on-delivery. Once parcels leave the warehouse, NetSuite takes over for revenue recognition, shipping costs, and returns. Most teams download CSVs and retype data. That works at first but becomes a problem at hundreds of parcels daily.

When a Qxpress + NetSuite Integration Becomes the Better Fit

TRACKING NUMBERS COPIED INTO NETSUITE BY HAND

Your warehouse prints labels from the Qxpress portal, then manually types the tracking number into NetSuite. At scale, numbers get missed or entered wrong.

LABELS TRIGGERED FROM NETSUITE, TRACKING WRITTEN BACK

When a sales order is fulfilled in NetSuite, the integration requests a Qxpress label and writes the tracking number back to the item fulfillment record. One action updates both systems.

SUPPORT REPS CHECKING THE QXPRESS PORTAL FOR EVERY STATUS QUERY

A customer calls asking where their order is. Your rep logs into Qxpress, locates the tracking number, and relays the status. NetSuite still shows the order as shipped with nothing more.

DELIVERY MILESTONES SYNCED BACK TO NETSUITE

Pickup, in transit, delivered, failed attempt -- delivery events from Qxpress update the item fulfillment record in NetSuite. Support checks status without leaving the ERP.

COD SETTLEMENTS MATCHED TO ORDERS IN A SPREADSHEET

Qxpress collects cash at the door and remits in batches. Finance downloads settlement reports and manually matches deposits to orders one by one -- hours of work that still produces errors.

COD REMITTANCES APPLIED AGAINST PAYMENTS IN NETSUITE

Batch remittances from Qxpress are broken down and matched to corresponding payments in NetSuite. Delivery fees and handling charges post as expenses to the right accounts.

FAILED DELIVERIES CREATE A GAP IN YOUR BOOKS

When a parcel gets returned to your warehouse, NetSuite doesn't know until someone manually creates a return authorization -- sometimes days after the fact.

RETURN-TO-SENDER EVENTS TRIGGER WORKFLOWS IN NETSUITE

Failed deliveries in Qxpress create return authorization records in NetSuite. Inventory adjusts when the parcel arrives back at your warehouse and the original payment reversal is queued.

SHIPPING COST PER ORDER UNKNOWN UNTIL MONTH-END

Qxpress invoices monthly by weight band and zone, not by order number. You can't see what any individual shipment actually cost without building a lookup table from scratch.

PER-ORDER SHIPPING COST RECORDED AT FULFILLMENT

Each shipment's cost is calculated from the Qxpress rate card and recorded on the item fulfillment. When the monthly invoice arrives, it reconciles against figures already in NetSuite.

Qxpress + NetSuite Integration

What We'd Ask Before Scoping Qxpress

Qxpress serves specific APAC corridors. These factors determine integration scope and complexity.

ROUTES AND SERVICE TYPES

Domestic Singapore delivery, cross-border from Korea/China to Southeast Asia, or both determines the API endpoints and data flows.

ORDER SOURCES AND LABELS

Marketplace sales (Qoo10, Shopee, Lazada) vs. direct orders affect routing logic. Waybill generation from NetSuite adds another layer.

CROSS-BORDER AND CUSTOMS

International shipments mean customs documentation and declared values need to pull from NetSuite item records automatically.

TRACKING AND COD HANDLING

Whether Qxpress status events push back to NetSuite, and whether COD or special delivery options need flagging on orders.

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We can then map the full integration and put a realistic estimate together.

Mattia

ONE Pacific built a custom wholesale portal powered by Workato, allowing distributors to enter order details on their own without involving our staff.

Mattia Lolli

Chief Operating Officer

D1 Milano

QXPRESS + NETSUITE

How the Integration Works

Fulfillment events in NetSuite trigger Qxpress label requests, tracking and delivery milestones write back to item fulfillments, COD remittances are matched to customer payments, and failed deliveries create return records automatically.

1
Labels Requested from NetSuite Fulfillment
When a NetSuite order is fulfilled, the integration calls Qxpress to generate a label and writes the tracking number back to the item fulfillment.
2
Delivery Milestones Synced to Item Fulfillments
Pickup, in-transit, delivered, and failed-attempt events from Qxpress are polled and written to the corresponding NetSuite item fulfillment record.
3
Per-Order Shipping Cost Recorded at Dispatch
Shipment cost from the Qxpress rate card is recorded at label generation so landed cost and margin data are available before the monthly carrier bill.
4
COD Remittances Matched to Customer Payments
Batch COD settlement files from Qxpress are parsed and matched to NetSuite orders. Delivery fees post as expenses to the correct accounts.
Failed Deliveries Trigger Return Authorizations
Return-to-sender events in Qxpress create NetSuite return authorizations. Inventory adjusts on receipt and the payment reversal is queued.

Qxpress + NetSuite integrations are typically scoped in under two weeks and live within 4 to 6 weeks. Let's talk through your setup.

Qxpress + NetSuite Integration

FAQ's

The main cost drivers center on which Qxpress services you're connecting through their TracX Logis API—basic Southeast Asian delivery runs simpler than their China cross-border operations that require multi-leg routing logic and customs documentation workflows. While Qxpress offers TxAPI for order registration and tracking, there's no pre-built NetSuite connector, so you'll need custom development using REST/SuiteTalk or middleware like Celigo to sync shipments and handle their webhook updates.

Complexity grows if you're using their e-commerce consolidation services (where they batch multiple orders for single delivery) or need to integrate their fulfillment operations, since you'll be managing both warehouse inventory flows and last-mile delivery through the same platform.

They do. Qxpress tracking milestones - picked up, in transit, out for delivery, delivered, failed attempt - sync to the item fulfillment record in NetSuite. Your customer service team can check delivery status without logging into the Qxpress portal separately.

Yes. Each country has different Qxpress rate structures, delivery SLAs, and COD settlement cycles. The integration maps each market to the correct NetSuite subsidiary and currency - SGD, MYR, IDR - so fulfillment costs and revenue post to the right books.

Failed deliveries and refused parcels trigger a return-to-sender event in Qxpress. The integration creates a return authorization in NetSuite, adjusts inventory when the parcel arrives back at your warehouse, and queues the payment reversal or credit memo. Your team doesn't have to chase down returned parcels manually.

Qxpress collects cash on delivery and remits in batches, typically weekly. The integration breaks each batch deposit into individual order-level payments in NetSuite, nets out delivery fees and handling charges, and posts the expenses to the right accounts. Your AR aging reflects what's actually been collected rather than what's been shipped.

Most projects go live in 4 to 6 weeks. The first week is scoping: mapping your Qxpress shipment data to NetSuite fulfillment fields, defining COD settlement matching rules, and confirming which countries you're shipping to. Build and testing takes another three to five weeks, including a parallel run where automated fulfillments are checked against your current process.

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Ready to connect Qxpress and NetSuite?

Our engineers will review your setup, map your systems, and, if it makes sense to move forward, provide a clearly scoped proposal. No pressure.