A single, priority-sorted view of every SKU that needs reordering — grouped by supplier so you can raise a PO in one click.
| SKU | Product | Cover | Reorder | |
|---|---|---|---|---|
| OW-4412 | Linen tote · natural | 4 days | 142 | |
| LK-22A | Soy candle 250g | 11 days | 88 | |
| HB-771 | Tea · breakfast | 14 days | 64 | |
| PN-301 | Pine board · 1200mm | 22 days | 40 |
For every SKU, we look at recent run-rate, seasonality, and current stock-on-hand. SKUs are ranked by how soon they’ll run out.
SKUs are grouped by their Cin7 supplier, with each supplier’s lead time pulled in. We tell you what to order from whom, today.
One click drafts a purchase order in Cin7 Core with the right quantities. You review, send to your supplier, done.
“42 days” is more useful than “below reorder point”. Days-of-cover beats Cin7’s flat thresholds every time.
If your supplier is 28 days out, we’ll suggest a quantity that covers that gap with a buffer you set.
Drafts back to Cin7 with line items, costs, and supplier all populated. Edit, send, archive.
If your supplier needs $2,000 minimum, we’ll round up the suggestion using your slowest-moving SKUs.
Mark a SKU as “don’t reorder”, set a manual quantity, or override a supplier per PO. Your team’s judgement, not ours.
The morning briefing: how many SKUs need attention, who’s about to stock out, what changed since yesterday.
The PO drawer pulls in supplier, costs, and quantities. Edit anything before sending.
“Mondays were a six-hour stock review. Now it’s twenty minutes and a coffee.”
Connect Cin7 in five minutes. Your first queue is ready by tomorrow morning.
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