ERP & Operations Systems

Stock reorder and supplier POs

What is automatic stock reordering?

Stock reorder automation watches item levels in your inventory or accounting system and, when an item falls below its reorder level, creates a draft purchase order for the usual supplier at the usual quantity. You approve it with one tap and it goes to the supplier, so items don’t run out because nobody noticed.

Stock reorder and supplier POsAutomated
  1. Stock runs low
  2. Draft PO created
  3. Approve and send

How it works

  1. 1

    Stock runs low

    Stock levels are checked daily against reorder levels, which can be set per item or worked out from recent sales.

  2. 2

    Draft PO created

    A purchase order is drafted for the preferred supplier with suggested quantities and last purchase rates.

  3. 3

    Approve and send

    After approval the PO is sent to the supplier on WhatsApp or email and recorded in your books.

Who it’s for

  • Traders and distributors with many SKUs
  • Manufacturers buying raw materials
  • Retail and e-commerce sellers

What it connects to

TallyPrime or your inventory systemWhatsApp or email to suppliersPurchase approval rules

Questions people ask.

You can set them per item, or the system can suggest them from average sales and supplier lead times.

Yes. Items can be grouped so each supplier gets one purchase order.

Only if you want it to. By default every draft waits for approval.

More in ERP & Operations Systems

Something else your team repeats?

Most of my 50+ automations started as a process someone described in one message.

Describe it on WhatsApp

Want this set up for your business?

A free 30-minute call. You walk me through the process; I tell you what can be automated, roughly how, and what it would take.

Chat on WhatsApp