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Nomni Procure for suppliers: reports

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Written by Lucien Hopkinson

Quick answer: Click Reports in the left menu. Orders received (locations) and Orders received (SKU) show what customers order and how much. Then follow the steps below.


What this is for

Reports covers inventory planning, orders received, receivables and sales.


Before you start

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


Steps

  1. Click Reports in the left menu.

    Click Reports in the left menu
  2. Orders received (locations) and Orders received (SKU) show what customers order and how much.

    Nomni Procure supplier Reports page with the Orders received reports highlighted
  3. The sales reports by company, location and SKU are based on invoices you've issued. Receivables shows what customers owe you.

    Nomni Procure supplier Reports page with the sales reports highlighted

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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