Nomni Procure
Order from suppliers and manage purchasing with Nomni Procure (formerly Zeemart).
By Jocelyn and 1 other2 authors188 articles
- Nomni Procure: what's changed on 29 October 2026
- How to export inventory and stock count data from Nomni Procure
- Supplier invoices vs your Nomni invoice (Nomni Procure)
- How to add a new item to all your outlets, or all except some
- Nomni Procure: what's changed in September 2026
- Nomni Procure for suppliers: your directory listing
- Nomni Procure for suppliers: reports
- Nomni Procure for suppliers: your catalogue (SKUs)
- Nomni Procure for suppliers: inventory
- Nomni Procure for suppliers: customers and outlets
- Nomni Procure for suppliers: payments received and payment plans
- Nomni Procure for suppliers: invoices, credit notes and statements
- How to receive and manage orders in Nomni Procure (suppliers)
- Nomni Procure for suppliers: the dashboard
- Nomni Procure for buyers: news and product updates
- Nomni Procure for buyers: outlets and order settings
- Nomni Procure for buyers: reports
- Nomni Procure for buyers: recipes and food cost
- Nomni Procure for buyers: inventory, stock counts and par levels
- Nomni Procure for buyers: items you buy
- Nomni Procure for buyers: payments and payment plans
- How to upload and check invoices in Nomni Procure (buyers)
- How to find and manage orders in Nomni Procure (buyers)
- Nomni Procure for buyers: the dashboard
- How to request a new supplier or item, a price change, or help with a PO that didn't reach the supplier
- How to download invoice data and files from Nomni Procure
- How to set a custom due date on a Nomni Procure invoice
- How to cancel a Nomni Procure order after the delivery date
- How to help a Nomni Procure user who forgot their password or needs access
- How to fix an item that has the wrong unit of measure (UOM)
- How to change an item's price or custom name in your market list
- How to copy market list items to your other outlets
- How to issue a credit note in Nomni Supply
- How to add product images to your items
- Why am I not getting new order notifications in Nomni Supply?
- How to add all recently ordered items to an inventory list
- Why can't I log in to Nomni Procure on a Mac (Safari)?
- How to change a user's login email
- How to undo a received order (delete a GRN)
- Why isn't my uploaded invoice showing or processed yet?
- How to fix a stock count mistake
- How to fix invoice export errors to Xero
- Why didn't my supplier receive my order email?
- How to view an e-credit note on Nomni Procure
- How to add your bank details to e-invoices in Nomni Supply
- AI features on Nomni Procure
- How to map POS variants (Nomni POS)
- Price Changes Report
- How to disable automatic price updates
- Theoretical Cost of Goods Sold (COGS) Report
- How to digitise invoices
- How to use the Spending Tracker feature
- Reports in the mobile app
- How to use invoice data to update stock quantities in Inventory
- How to track inventory of recipes
- How to mark invoices as approved or rejected
- Order notification on Nomni Procure
- Types of reports (mobile)
- What is Nomni Procure?
- How to install the Nomni Procure app
- Order types on Nomni Procure
- Payments to supplier on Nomni Procure
- When can I see the data from an invoice I uploaded?
- Language selection
- How to download spending reports in the Nomni Procure app
- How to fix a mistake in a processed invoice on Nomni Procure
- How to add more users and order approvers on Nomni Procure
- Navigating the Nomni Procure app
- How to Merge Invoice Uploads in the Nomni Procure Mobile App
- What can I upload to Nomni Procure for processing?
- How to change your password
- How to delete uploaded invoices
- How to view the original invoice you uploaded on Nomni Procure
- How do I report a missed delivery on Nomni Procure?
- How to upload invoices
- How to send order confirmations to other people on Nomni Procure
- How to order an item that isn’t in your catalogue on Nomni Procure
- How to Amend an Order on Nomni Procure
- How to Repeat Past Orders in the Nomni Procure App
- How to Place Bulk Orders (Weekly) with Nomni Procure Buyer Hub
- How do I view my order as PDF?
- How to mark items as favourites so they’re easier to find on Nomni Procure
- How to create an order
- Can I mark an order as Paid on Nomni Procure?
- How to see the activity history of an order on Nomni Procure
- Why does my order need approval on Nomni Procure?
- How to add special requests or delivery instructions to an order on Nomni Procure
- How to place an order for a different outlet on Nomni Procure
- How to Create a Draft Order on Nomni Procure
- Wrong item
- Types of order statuses on Nomni Procure
- Why do suppliers have a cut off time on Nomni Procure?
- Why can’t I cancel some orders?
- How to update incorrect item prices
- How do I view the details of an order in the ‘Repeat order’ screen?
- How can I repeat an order not listed in the ‘Repeat order’ screen?
- How to view product details
- How to select another UOM for an SKU
- Minimum order value (MOV)
- How to add notes for a product
- Can I specify the order quantity in decimals?
- 5 Steps to getting started
- Weekly ordering report
- How to assign user access levels on Nomni Procure
- Chat with us
- How to mark orders as received
- Help centre within the buyer app
- How do I approve multiple orders at once?
- Integration - Xero (Buyers)
- Tour of Buyer Hub Dashboard
- Integration - Quickbooks Online (QBO)
- Spending reports (desktop)
- How to manage your users
- How to download the receiving list
- How to create recurring orders
- How to view my App version?
- How to connect to accounting software
- How to manage inventory lists
- How to manage items in inventory lists
- How to do a stock count (stocktake)
- Inventory overview (desktop)
- How to record or delete inventory adjustments
- Inventory overview (mobile)
- How do I turn on notifications?
- Time-saving shortcuts
- How to track deliveries
- How to view the MOQ of the product and the MOV of your order
- How to record a shortage of items
- How to download invoices
- How do I fix a problem with my delivery?
- How to use promo codes in orders
- How to approve orders
- How to create invoices on the desktop
- How to set up order approval
- How to get the latest Nomni Procure app updates automatically on your device
- How to view and manage existing recurring orders
- How to order with the multi-cart checkout
- How to manage an item's inventory UOM
- How do I save my customer's PEPPOL ID? (for Suppliers)
- Company verification
- How to create orders in the supplier app
- How do I acknowledge orders?
- How do I cancel or reject orders from my customers?
- Overview of the Nomni Supply app
- Can I integrate my Nomni Supply account to my ERP or an accounting software?
- How to use Nomni Supply as a supplier
- How to get help or support using the supplier app
- How to set a sales goal on the Dashboard
- How to create a Goods Received Note (GRN)
- How to review UOM conversion rates in Inventory
- How to add, change or remove items in your market list (self-serve)
- How do I view order settings?
- Cost of Goods Sold (COGS) Report
- How to use Fingerprint or Face Unlock for added security
- Open API services
- How to notify suppliers of incomplete or wrong deliveries
- Order Receiving Report
- 2-Way Match Report
- How to upload invoices for non-Nomni Procure orders
- How to fix rejected invoices
- How to edit supplier details
- How to transfer or move stock to another list or outlet
- How to export data to Xero (Suppliers)
- How to export data to QuickBooks Online (Suppliers)
- How to assign expense categories to items
- How to use the Recipes feature
- How to record inventory with multiple units
- How to skip invoice uploads for orders that don't need invoices
- How to save an incomplete stock count as a draft
- Integration - Nomni POS
- How to fill orders to par (with POS integration)
- How to add suppliers
- Domain change for Buyer & Supplier Hubs
- How to export supplier contact details and order settings
- How to download pick lists, picking slips and packing lists
- How to set tax rates
- How to receive notifications of price changes
- How to upload invoices using email
- Integration - MYOB Business
- Inventory On Hand Report
- Sales Report
- Orders Received Report
- How to add and manage items for sale
- How to customise invoice numbering or template
- How to set up ordering rules
- 3-Way Match Report
- How to use the Inventory on Nomni Supply
- How to use the 'Group SKU' feature