Buy from suppliers on real demand. Reorder suggestions turn into draft POs in one click, inbound shipments are tracked through customs to the dock, and each supplier has a scorecard.
Purchasing and Reorder
NutriCove Distribution Suite
- Purchase orders
- PO detail
- Reorder suggestions
- Inbound shipments
Works with
- Warehouse Management
- 3D Load Planner
- Finance and Receivables
Purchasing and Reorder, feature by feature.
Suggestions come from the forecast, containers are filled in the Load Planner, receipts land in Warehouse, and bills are matched in Finance.
Purchase orders
Every supplier PO by status and expected date, with tiles for this week, overdue, drafts and awaiting confirmation.
PO detail
Build and send the PO, record the confirmation, add freight and duty for landed cost, and follow receiving and bills.
Reorder suggestions
Items at or below their reorder point, grouped by supplier, with editable quantities, minimums and one-click draft POs.
Inbound shipments
Production, shipping, customs and arrival milestones, carrier, container and broker details, and documents.
Suppliers
Lead time, minimums, terms, linked items and a 12-month scorecard with quality issues.
Requisitions and approvals
Requisitions, an approval matrix with delegates, and budgets checked before a PO goes out.
RFQs and contracts
Bid comparison, supplier contracts with renewal alerts, and blanket or recurring POs.
Features that use an outside service (carrier labels, text messages, accounting, marketplaces, AI) switch on when you add that service's account.
Who it is for
- Buyers and purchasing managers
- Importers tracking containers from production to arrival
Does the job of
- Procurement software (Precoro)
- Reorder spreadsheets
- Shipment tracking spreadsheets
Every module runs on the same customer and product records, so adding one is configuration, not a new integration.
