Smart purchase orders, simplified

Let's set up your account

This will be the first PO number assigned. Format: PO-XXXXX

How will you use Orderly?

Pick the path that matches your setup. You can always switch later.

Connect your channel

Pick the system you currently use. We'll redirect you for one-time approval, then pull your data.

More providers coming. Need something else? Tell us.

Tell us how you use this channel

We use these to decide what data to pull from your channel.

Pulling your data

This usually takes 30–90 seconds. You can leave the page open or come back later.

Products …
Inventory levels …
Suppliers …
Purchase orders …
Sales history …

Spreadsheet workflow

You'll generate POs by uploading sales + inventory exports each cycle. A few minutes of setup makes this much smoother.

1
Add your suppliers

Tell Orderly which brands each supplier carries so POs route automatically. Takes 2–5 minutes if you have a handful, longer for larger lists.

2
Upload sales + inventory

CSV or Excel exports from your store / inventory system. The Generate POs page walks you through column mapping.

3
Generate, review, export.

Review the suggestions, edit qty, push out PDF / Excel / WhatsApp / Email per supplier.