Build purchase orders from stock and sales, review quantities and pack sizes, then send them to suppliers. Keep confirmations, shortages, and price changes on the order, check what arrived, and hand off the received purchase record to QuickBooks or Xero.
Talk through your supplier workflow with a LineNow team member before you start.
I have saved thousands of dollars a month on my own time and ordering strategy. It's a relief to know you're doing the right thing, and incredibly quickly.How Verve Bowls orders in 40 minutes, not 6 hours →
This is a great app. It does exactly what we need it to doHow Living Fit automated dropship POs in days →
LineNow does not try to become your POS, inbox, ERP, or accounting file. It turns those records into supplier work, then sends clean updates back.
Demand signals
POS and sales channels
Connected sales, menus, catalogs, customer orders, and on-hand signals where supported
Supplier channel
Email and messages
Confirmations, substitutions, ETAs, backorders, price changes
Records out
Accounting, ERP, inventory
Bills, received quantities, costs, shipments, compliance records
LineNow work layer
The part your systems do not own
One order record carries the decision, supplier conversation, receiving variance, and downstream handoff.
One supplier ordering workflow
In an illustrative order, six cases hold 24 bottles. The supplier proposes a new price and split delivery. Review the change, receive four cases as 16 bottles, and keep eight due. The PO automation walkthrough follows that same order into accounting review.
Estimate the value of time you could recover from purchasing work. Choose your own hourly value and hours saved; these are assumptions, not a forecast of your results.
Time value is not guaranteed cash savings. Assumes one $100/mo business unit after the 90-day free trial; excludes setup costs and taxes. Hours × 52 ÷ 12 × hourly value − $100.
