Purchase orders, automated
Stop building purchase orders by hand.
Upload your sales & inventory and get vendor-ready purchase orders in seconds — computed from real demand, not guesswork. Built to replace the Excel grind.
Tracking 4,623 items across 12 vendors.
How it works
1
Keep your catalog
Your full item list — vendors, scan codes, case sizes — lives in one place.
2
Drop in sales & inventory
Upload a point-of-sale export. No manual data entry, no spreadsheets.
3
Get vendor-ready POs
Suggested order quantities per vendor, ready to review, adjust, and send.
Demand-based
Order quantities come from 14 days of real sales minus what's on the shelf.
Per-vendor
Each supplier gets its own order, on its own schedule and target days.
Editable
Tweak any line; totals update live and your adjustments are saved.