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Nomni Procure for suppliers: the dashboard

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.

    ht: auto;'> Outstanding invoices shows the total you're owed, split into Overdue and Due in 7 days .
  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.

    ight='450' style='height: auto;'> The category panel shows sales by category with your Top sellers .
  5. Best-performing customers ranks outlets by order value. Slipping away lists outlets that haven't ordered recently, with days since their last order.

    value. Slipping away lists outlets that haven't ordered recently, with days since their last order.

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.

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