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Suppliers

Suppliers and Orders,
Tracked.

Keep a list of your suppliers, record purchase orders and follow them from pending to received.

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Illustration: a supplier list and a purchase order with a delivery truck

See it in the app

Screen recording of the KopasAI app in a demo shop. Names, products and numbers are illustrative.

What You Can Do.

Supplier List

Add, edit and remove suppliers with their contact details.

Purchase Orders

Create purchase orders and move them through Pending, Approved, Ordered, Shipped, Received or Cancelled. Available from Kecil.

On-Time Rate

When an order is marked Received, it is compared with the expected delivery date to update the supplier's on-time rate.

Reorder Suggestions

Suggested order quantities based on recent daily sales, with a 7-day safety stock.

How It Works.

  1. Open Supply Chain and add a supplier.
  2. Create a purchase order for that supplier.
  3. Update the status as the order moves.
  4. Mark it Received when it arrives.

Good to Know.

  • Marking a purchase order Received does not add the items to your stock yet; update stock separately.
  • Purchase orders are not sent to suppliers by KopasAI; send them yourself.
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