Some Nomni Procure changes are done by our team. Send everything below in one message and we can do it without coming back to you.
Try it yourself first
Add a supplier: see Adding suppliers. Supplier search matches the supplier name as well as the UEN/ABN.
Wrong unit of measure on an item: see Fix an item that has the wrong unit of measure.
New supplier: send us
Outlet name(s) that need the supplier
Supplier company name and UEN/ABN/SSM number
Supplier contact name, email and phone for orders
Delivery days, cut-off time and minimum order, if known
The supplier's account opening form or price list, if you have it
New item or price change: send us
Supplier name
Item name as it appears on the supplier's invoice, and their item code
Unit of measure (for example carton of 12, kg, bottle)
Price, and the date the new price starts
Which outlets need it
PO didn't reach the supplier: send us
The PO number and outlet
When it was sent, and a screenshot of the order activity
Whether the supplier confirmed they didn't receive it
Meanwhile, contact the supplier directly so the delivery isn't missed. Once a PO is created, the outlet or delivery address can't be changed.
Still need help?
Message us in chat or email support@nomni.ai with your venue name and a screenshot.
