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How to receive and manage orders in Nomni Procure (suppliers)

Quick answer: Click Orders in the left menu. Use the date chips (this week, last week, this month) or a date range and Filter . Each order shows the buyer and delivery location, estimated amount, delivery date and status. Click Actions on a row to work on that order. An order you void needs a


What this is for

Orders lists every order your customers have placed with you, plus recurring orders set up on a schedule.


Before you start

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


Steps

  1. Click Orders in the left menu. Use the date chips (this week, last week, this month) or a date range and Filter.

    Click Orders in the left menu
  2. Each order shows the buyer and delivery location, estimated amount, delivery date and status. Click Actions on a row to work on that order. An order you void needs a reason (up to 150 characters). At the top, Create order places an order for a customer, and Download exports orders or a Pick list or Packing list.

    Click Actions on a row to work on that order
  3. The Recurring orders tab lists orders customers repeat on a schedule. Filter by delivery day and frequency.

    Nomni Procure supplier Orders page with the Recurring orders tab highlighted

Tips

  • Acknowledge orders quickly. Buyers can see when you've opened, acknowledged and shipped them.


Common problems

  • An order is missing.

    Check the date range and filters, and that it was sent to the right supplier account.


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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