Blue Link ERP is a cloud-based accounting and inventory management platform for small-to-medium wholesalers and distributors in North America and the Caribbean, spanning financials, inventory, warehouse, order entry, CRM, and specialized pharmaceutical compliance. An unofficial API lets you programmatically pull inventory, sales orders, purchase orders, invoices, customers, and vendors—and push updates like new orders, shipments, and payments back into Blue Link.

Blue Link ERP is a cloud-based accounting and inventory management platform built for small-to-medium wholesale and distribution businesses across North America and the Caribbean. Distributors use Blue Link to manage financials, inventory across multiple warehouses, order entry and invoicing, purchasing, CRM, and warehouse shipping in a single integrated system—with specialized modules for pharmaceutical compliance, lot/batch tracking, point of sale, and B2B ordering.
Core product areas include:
Common data entities:
Distributors run order-to-cash and procurement on Blue Link daily, but turning its modules into reliable API-driven automation is non-trivial:
Supergood reverse-engineers authenticated browser flows and Blue Link's REST webservices to deliver a resilient API layer for your Blue Link tenant—covering financials, inventory, orders, purchasing, and CRM regardless of which optional modules you run.
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Authentication
/authenticateAuthenticate to a Blue Link ERP tenant using username/password and obtain a session token for downstream calls.
Inventory
/inventoryList inventory items across warehouses with filters for SKU, location, serial/lot, unit of measure, and stock status.
Orders
/ordersRetrieve sales orders, quotes, invoices, and backorders with filters for customer, status, and date range.
Orders
/create_orderCreate a new sales order with line items, pricing rules, and credit checks applied per the customer's configuration.
Purchasing
/purchase_ordersPull purchase orders, requisitions, vendor records, and landed cost sub-ledgers with status and vendor filters.
Customers
/customersRetrieve customer, prospect, and contact records with associated pricing rules, credit terms, and CRM history.
- Stream real-time inventory and pricing from Blue Link into Shopify, Amazon, and B2B storefronts - Push web and marketplace orders back into Blue Link order entry with credit checks applied - Reconcile multi-warehouse, serialized, and multi-UOM stock counts across channels
- Pull purchase orders, requisitions, and vendor records into procurement and planning tools - Trigger reorder and backorder fulfillment based on stock thresholds - Match landed cost sub-ledgers and vendor invoices for AP reconciliation
- Sync invoices, payments, and deposits from Blue Link into general ledger and AR systems - Surface aged AR and delinquent accounts to collections and credit workflows - Push journal entries and commission records to reporting and BI tools
- Sync customers, prospects, and contacts between Blue Link CRM and downstream sales tools - Pull contract pricing, volume discounts, and price matrices for quoting engines - Surface sales analysis and commission records for rep portals and dashboards
Authentication
Username/password and session-based logins handled in a managed session across hosted and on-prem deployments
Connectivity
Authenticated browser flows plus Blue Link's REST webservices and EDI surfaces where exposed by the customer's modules
Response format
Normalized JSON across Inventory, Orders, Purchasing, AR/AP, and CRM objects
Rate limits
Adaptive throttling tuned to your tenant to avoid Blue Link server-side limits
Session management
Automatic session refresh, re-login handling, and credential rotation
Data freshness
Near real-time pulls for inventory, orders, and invoices with optional scheduled batch syncs
Security
Encrypted credential vault, scoped access tokens, SOC 2-aligned controls, and audit logging
Webhooks
Event-style callbacks for order creation, shipment, invoice posting, and inventory adjustments
Latency
Sub-second reads on cached entities; multi-second writes when posting through order entry and purchasing workflows
Throughput
Horizontally scaled workers sized to distribution volume across multi-warehouse inventory and order flows
Reliability
Retry, backoff, and idempotency keys for orders, shipments, and payment transactions
Adaptation
Continuous monitoring of Blue Link releases and customer-specific configuration drift
Yes. Supergood builds on Blue Link's REST webservices where they are exposed and supplements them with authenticated browser flows for modules and fields the webservices don't cover, so you get consistent coverage regardless of which endpoints your deployment surfaces.
Yes. Each tenant is profiled against its configured pricing rules, price matrices, product configuration, and user-defined fields, so reads and writes preserve customer-specific behavior rather than forcing a generic schema.
Yes. Where you license the pharmaceutical modules, T3 transaction history, serialized file management, CSOS, and lot/expiry data are exposed through the same normalized API surface alongside standard inventory and order entities.
No. Supergood works with your existing Blue Link credentials and authenticated sessions. Partner EDI agreements are only needed when you specifically want to exchange transactions through a third-party EDI service.
Yes. Supergood adapts to either deployment model, operating against the same authenticated surfaces with network configuration tuned to your environment.