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Nomni Procure for suppliers: the dashboard

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Written by Lucien Hopkinson

Quick answer: Click Dashboard in the left menu. The top tiles show the number of orders, customers with orders and deliveries. Outstanding invoices shows the total you're owed, split into Overdue and Due in 7 days . Then follow the steps below.


What this is for

Suppliers use Nomni Supply, the supplier side of Nomni Procure, to receive orders from venues, invoice them and get paid. The dashboard sums up your orders, sales, outstanding invoices and customers.


Before you start

  • Sign in to Nomni Supply (the supplier side of Nomni Procure) at supplier.zeemart.co with a supplier login.


Steps

  1. Click Dashboard in the left menu. The top tiles show the number of orders, customers with orders and deliveries.

    Click Dashboard in the left menu
  2. Outstanding invoices shows the total you're owed, split into Overdue and Due in 7 days.

    Nomni Procure supplier dashboard with Outstanding invoices and Due in 7 days highlighted
  3. The orders chart shows order value for the dates you pick. Click See reports for more detail. By Team filters by sales team.

    Click See reports for more detail
  4. The category panel shows sales by category with your Top sellers.

    Nomni Procure supplier dashboard with the Top sellers panel highlighted
  5. Best-performing customers ranks outlets by order value. Slipping away lists outlets that haven't ordered recently, with days since their last order.

    Nomni Procure supplier dashboard with Best-performing customers and Slipping away highlighted

Tips

  • Use Slipping away to see which customers to follow up with.


Still stuck?

Chat with us using the chat button in the bottom corner of Nomni Procure.

You can also email support@nomni.ai or call 1300 445 483.

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