Skip to content
Purchasing

Your next purchase order starts with the full picture.

Sales velocity, stock on hand and inbound, the forecast, and every open purchase and work order on one screen per SKU — so your buyer reviews replenishment with everything in front of them.

What it does

Capabilities

The purchasing view is where a buyer spends the week. It is built to answer the questions a reorder decision actually needs: how fast is this selling, what is already on the way, when does it run out, and what did we order last time.

One screen per SKU

Sales by day and week, FBA available/inbound/reserved, days of cover, the forecast, and open orders side by side. No tab-switching between reports to answer “should I reorder this?”

Purchase-order history and status

Every PO with supplier, quantities, unit cost, expected arrival, and receiving status. See what you ordered last time and whether it has landed before you order again.

Work orders alongside purchase orders

Assemblies and bundles carry their own work orders with bill-of-materials deduction, so component demand and finished-goods stock stay in one view.

Reorder suggestions you can inspect

A suggested quantity per SKU, derived from the forecast, lead time, and your cover targets, with each input shown. Adjust it, or ignore it — your buyer decides.

Vendor-consolidated cart

Build the next order across many SKUs and it groups by supplier with minimum-order awareness, then exports or sends as a PO when you are ready.

Guardrails you set

Maximum PO value, maximum days of supply, minimum stock trigger, and history requirements for new SKUs. Every guardrail that fires is shown next to the suggestion.

See Purchasing on your own catalog.

How it's different

Built for buyers who've outgrown spreadsheets.

Built for a buyer, not a black box

The product does not place orders for you. It puts the information a buyer needs in one place and shows the arithmetic behind every suggestion.

Orders and inventory in the same place

Most tools show inventory and leave purchase orders in a spreadsheet or your ERP. Here the PO and work-order history sits beside the stock it explains.

See it in action

Real screens, not mockups.

Click any screen to zoom in.

For the technical reader: how purchasing works under the hood
  • Suggested quantities use a six-stage pipeline: demand → supply → gap → action → priority → consolidation; each stage is inspectable per SKU.
  • Demand can be buy-box adjusted (scales when you are losing the buy box) and return-rate adjusted (nets typical returns).
  • Forecast confidence feeds the suggestion: low realized accuracy down-weights the forecast automatically.
  • Vendor consolidation respects minimum-order quantities and detects when an assembly needs a work order rather than a PO.
  • Every change to a draft is audit-logged and reversible up to the moment you approve.

Read the documentation

Common questions

The questions purchasing teams ask before a demo.

See the purchasing workflow on a catalog like yours.

A 30-minute walkthrough with a product engineer. Your data stays yours.