Last Updated: Sep 21, 2026
InfiPlex Inventory & Order Management System (OMS) routes orders to your Flexe warehouse account and brings tracking back. The Flexe connection is set up with you by InfiPlex and Flexe's API support team, and is a billable set-up item; this guide covers the values InfiPlex needs from you.
Before You Start
Tell Flexe support you are integrating through InfiPlex. They issue the API key and assign a contact for the integration. Then contact InfiPlex to schedule the set-up.
Flexe Settings InfiPlex Configures With You
- API Key: issued by Flexe support for the InfiPlex connection.
- Default Carrier Name: Flexe accepts only carrier and method names from its own list. Flexe's accepted service types page lists them (a Flexe account is required to view it).
- Default Carrier Method: the default method from the same list.
- Carrier Method Map: if your marketplaces request different services, each one maps to a Flexe carrier and method. Send InfiPlex your list of Flexe carriers and methods and we set the map.
- Carrier Account Map: each carrier account passes its Flexe Carrier Account ID, found under Carrier Accounts in your Flexe portal. An ID looks like
111e2933-bf88-4c24-b99c-bb25ead13d04. Send the IDs with the carrier mapping. - Default Order Type:
standard(small parcel, recommended) orasd(LTL and similar). Orders without a match in the Order Type Map push with this type. - Order Type Map: if some orders should push as a different type, InfiPlex maps them with you based on the orders arriving in the OMS.
Multi-Warehouse Routing with Flexe
Flexe is one warehouse in your InfiPlex warehouse list, so multi-warehouse order routing rules decide which orders go to Flexe and which go to your other locations. Inventory from Flexe feeds the same channel sync as every other warehouse.
Set-up Support
Contact InfiPlex with any Flexe questions. Support is included with every InfiPlex package, and our team can review your first Flexe orders with you.
