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Procurement for stockroom teams

From purchase request to received stock.

Procurement manager checking a delivery in a sporting goods stockroom
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Book a demo to start your 90-day free trial — no credit card. Then $100/mo per business unit.

LineNow gives buyers one lightweight procurement management system for approvals, RFQs, supplier quotes, purchase orders, GRNs, and stockroom inventory—while finance stays where it is.

Control what gets bought
  • Give requesters one simple place to ask for what they need
  • Trigger approval by request, estimated total, item count, or missing price
Run RFQs without spreadsheet surgery
  • Keep suppliers on email while AI structures what they send back
  • Compare prices, tiers, MOQs, lead times, and terms side by side
Receive against the approved order
  • Record partial receipts, shortages, substitutions, and price changes
  • Create the GRN and update current, incoming, and committed stock
Stockrooms•Operations Teams•Facilities•Multi-Location
Procurement manager checking a delivery in a sporting goods stockroom
Watch the demo

Book a demo to start your 90-day free trial — no credit card. Then $100/mo per business unit.

Supplier ordering for teams including Whitmans, Living Fit, and Verve Bowls
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Living Fit logo
Keep It Simple logo
Moval logo
Inbox G logo
Verve Bowls logo
Tipton & Hurst logo
Whitmans logo
Living Fit logo
Keep It Simple logo
Moval logo
Inbox G logo
Verve Bowls logo
Tipton & Hurst logo
THE STEP AFTER SPREADSHEETS

Close the gaps between request, supplier, receipt, and stock.

The request lives in chat. Approval sits in an inbox. Supplier terms arrive in a PDF. Receiving works from a printout. LineNow gives buyers one operational record from the first ask to the GRN, while suppliers keep email and finance stays separate.

LineNow purchase order workspace showing supplier, item, quantity, and order details

See the work buyers and stockroom teams actually do.

Four connected workspaces carry the same request from approval to verified stock.

LineNow requisition approval queue with requested quantities, selected items, and buyer actionsRequisition and approval workspace

Let every team request. Keep purchasing in control.

Replace emailed lists and spreadsheet tabs with structured requisitions. Each business unit can require approval for every request or when estimated total, item count, or missing pricing triggers review. Default or requester-specific approvers then send the request to Procurement or return it with a reason.

  • Capture item, quantity, need-by date, estimate, and notes in one request
  • Use default approvers or route specific requesters to different reviewers
  • Track each line from pending approval through sourcing, ordered, and fulfilled
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LineNow AI RFQ workspace comparing supplier quotations, pricing tiers, MOQs, lead times, and notesAI-assisted RFQ comparison

Ask once. Compare every supplier answer side by side.

Send the same requirement to one or more suppliers, without forcing them into a new portal. LineNow keeps each conversation separate while AI structures the replies into comparable products, pricing tiers, MOQs, lead times, availability, and notes.

  • Send RFQs by email to connected or guest suppliers
  • Compare base pricing, quantity tiers, packs, MOQs, lead times, and terms
  • Accept the exact quote tier and carry the decision into the buying record
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LineNow incoming inventory screen for receiving purchase orders, reconciling price changes, and creating a goods received noteReceiving and goods received note

Receive against the real order and create the GRN.

The receiving team checks the delivery against the supplier-confirmed PO—not an old spreadsheet. Shortages, partial deliveries, pack changes, and price differences are documented as they happen, and the goods received note becomes the verified stock record.

  • Receive full or partial deliveries with a dated receiving record
  • Surface quantity, pack, item, and price differences before finance sees them
  • Reconcile the order and preserve the GRN with its supporting documents
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LineNow current inventory view with on-hand stock, low-stock thresholds, order frequency, lead time, and replenishment actionsCurrent and replenishment inventory

Know what is on hand before another request becomes a PO.

Current, incoming, and committed inventory sit beside purchasing. Buyers can see whether the stockroom can issue an item now, whether more is already on order, and when a low-stock rule should trigger replenishment.

  • Track on-hand stock in packs and units with count confidence
  • Use lead time, order frequency, and low-stock levels to guide replenishment
  • Keep issued, committed, incoming, returned, and damaged quantities visible
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BUILT FOR THE STEP AFTER EXCEL

A procurement system your stockroom can actually run.

LineNow gives operations the control missing from spreadsheets without asking the business to replace finance, deploy a heavyweight ERP, or retrain every supplier.

What stays where it belongs

Finance can remain in its current system. Suppliers can keep using email. LineNow owns the operational record between the request and the verified receipt, with integrations and clean handoff available when the business is ready.

Manual todayWith LineNow
Requests arrive by chat, email, or spreadsheet Structured requisitions
Approvals depend on who remembers to ask Rules route the right reviewer
Quotes are compared manually across PDFs AI structures supplier offers
Supplier changes live in inboxes Replies update the working record
Receiving is reconstructed later GRNs are created at delivery
Inventory is adjusted in another sheet Stock updates from receiving

Hands-on help for procurement teams moving out of spreadsheets

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Onboarding with the LineNow team

A LineNow team member sets up your suppliers, items, and first POs with you - and sticks around after.
Team helpduring setup
90 daysfree trial, no credit card
LineNow sales team member
Real onboarding help

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 →
Krushang V.Verve Bowls
Verve Bowls logo
You will not be disappointed!
How Whitmans changed supplier follow-up →
Ralph W.Whitmans
Whitmans logo
This is a great app. It does exactly what we need it to do
How Living Fit automated dropship POs in days →
Jay P.Living Fit
Living Fit logo

Questions teams ask before moving procurement out of Excel

Straight answers about approvals, AI RFQs, supplier communication, receiving, GRNs, inventory, and finance handoff
It is a focused system for controlling the operational buying cycle without deploying a full ERP. LineNow covers requisitions, approval routing, supplier RFQs, quote comparison, purchase orders, supplier communication, receiving, goods received notes, and basic inventory while finance can remain in a separate system.
Yes. Teams can move item requests, approvals, supplier quotes, purchase orders, delivery checks, and stock movements out of separate spreadsheets and into one linked workflow. Excel can still be used for import and export where needed, but it no longer has to be the source of truth for order status.
Yes. LineNow has a distinct purchase-requisition workflow for Stockroom and Procure-to-Produce business units. A requester submits the need before Procurement commits stock or supplier spend, and the approved request can move into stock fulfillment, an RFQ, quote comparison, or a supplier purchase order.
Approval policies can be configured by business unit or location. A policy can require review for every requisition, at an estimated-total threshold, at an item-count threshold, or when a request contains unpriced items. Default approvers and requester-specific approvers are supported. An eligible approver sends the request to Procurement or returns it to the requester with a reason. LineNow does not provide sequential multi-level chains, departmental budget ledgers, delegated approvers, or timed escalation.
LineNow uses AI to turn supplier email replies and attached quote documents into structured offers. Buyers can compare offered products, base prices, named quantity tiers, MOQs, order multiples, lead times, availability, and commercial notes side by side instead of reading each reply manually.
No. An RFQ can be sent to existing or guest suppliers by email, and each supplier receives an isolated conversation. Their reply can continue through email while LineNow keeps the response and its extracted terms attached to the correct request.
Yes. Receiving records what arrived against the purchase order, including partial deliveries and quantity, item, pack, or price differences. That dated receiving record forms the GRN and creates a verified baseline for inventory and later invoice matching.
LineNow can show current inventory, incoming inventory tied to open purchase orders, and committed inventory that has been issued or loaned out. Counts, receipts, returns, damage write-offs, reorder rules, supplier context, and movement history stay with the item.
Yes. LineNow is designed to own the operational procurement record without replacing finance. The completed PO, receiving record, final quantities, costs, and invoice context can be handed downstream or connected to supported accounting and ERP tools when the business is ready.

Show us the spreadsheet. We’ll build the procurement loop.

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