For Restaurants (Nomni Procure)
Get help with ordering, invoice digitisation, reporting, and stock management
127 articles
- How to install the Nomni Procure app
- Navigating the Nomni Procure app
- How to change your password
- Nomni Procure for buyers: the dashboard
- Help centre within the buyer app
- Chat with us
- Domain change for Buyer & Supplier Hubs
- Time-saving shortcuts
- Tour of Buyer Hub Dashboard
- 5 Steps to getting started
- How to get the latest Nomni Procure app updates automatically on your device
- Nomni Procure for buyers: news and product updates
- What is Nomni Procure?
- How to cancel a Nomni Procure order after the delivery date
- Why didn't my supplier receive my order email?
- How to select another UOM for an SKU
- Types of order statuses on Nomni Procure
- How to create an order
- How to fill orders to par (with POS integration)
- How to approve orders
- How do I approve multiple orders at once?
- How to set up order approval
- How to track deliveries
- How to record a shortage of items
- How to create a Goods Received Note (GRN)
- How to undo a received order (delete a GRN)
- How to download the receiving list
- How to notify suppliers of incomplete or wrong deliveries
- How to use promo codes in orders
- How do I view the details of an order in the ‘Repeat order’ screen?
- Order notification on Nomni Procure
- How do I view order settings?
- How to order with the multi-cart checkout
- How do I fix a problem with my delivery?
- How to view the MOQ of the product and the MOV of your order
- How to create recurring orders
- How to mark orders as received
- Can I specify the order quantity in decimals?
- How to add notes for a product
- Minimum order value (MOV)
- How to view and manage existing recurring orders
- How to find and manage orders in Nomni Procure (buyers)
- How to download invoice data and files from Nomni Procure
- How to set a custom due date on a Nomni Procure invoice
- Why isn't my uploaded invoice showing or processed yet?
- How to view an e-credit note on Nomni Procure
- How to upload invoices
- How to upload invoices for non-Nomni Procure orders
- How to upload invoices using email
- How to digitise invoices
- How to download invoices
- How to delete uploaded invoices
- How to fix rejected invoices
- How to skip invoice uploads for orders that don't need invoices
- How to mark invoices as approved or rejected
- How to assign expense categories to items
- How to upload and check invoices in Nomni Procure (buyers)
- Nomni Procure for buyers: payments and payment plans
- How to add a new item to all your outlets, or all except some
- How to request a new supplier or item, a price change, or help with a PO that didn't reach the supplier
- How to fix an item that has the wrong unit of measure (UOM)
- How to add, change or remove items in your market list (self-serve)
- 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 add product images to your items
- How to receive notifications of price changes
- How to disable automatic price updates
- How to update incorrect item prices
- How to use the 'Group SKU' feature
- How to add suppliers
- How to edit supplier details
- How to use the Recipes feature
- How to track inventory of recipes
- Nomni Procure for buyers: items you buy
- Nomni Procure for buyers: recipes and food cost
- Inventory overview (desktop)
- How to fix a stock count mistake
- How to add all recently ordered items to an inventory list
- How to export inventory and stock count data from Nomni Procure
- Inventory overview (mobile)
- How to manage inventory lists
- How to manage items in inventory lists
- How to manage an item's inventory UOM
- How to review UOM conversion rates in Inventory
- How to do a stock count (stocktake)
- How to record inventory with multiple units
- How to save an incomplete stock count as a draft
- How to record or delete inventory adjustments
- How to use invoice data to update stock quantities in Inventory
- How to transfer or move stock to another list or outlet
- Nomni Procure for buyers: inventory, stock counts and par levels
- Spending reports (desktop)
- Reports in the mobile app
- How to use the Spending Tracker feature
- 2-Way Match Report
- 3-Way Match Report
- Price Changes Report
- Order Receiving Report
- Cost of Goods Sold (COGS) Report
- Theoretical Cost of Goods Sold (COGS) Report
- Inventory On Hand Report
- How to export supplier contact details and order settings
- AI features on Nomni Procure
- Weekly ordering report
- Types of reports (mobile)
- Nomni Procure for buyers: reports
- How to manage your users
- How to change a user's login email
- Why can't I log in to Nomni Procure on a Mac (Safari)?
- How to help a Nomni Procure user who forgot their password or needs access
- How to assign user access levels on Nomni Procure
- How to use Fingerprint or Face Unlock for added security
- Company verification
- How to view my App version?
- Language selection
- How do I turn on notifications?
- Nomni Procure for buyers: outlets and order settings