Nomni

How to use Nomni Supply as a supplier

Overview of Nomni Supply's integration options for suppliers

Can I integrate my Nomni Supply account to my ERP or an accounting software?

Nomni Procure for suppliers: your directory listing

Using Nomni Supply to manage orders and issue e-invoices

For Suppliers (Nomni Supply)

Decide on minimum order value, delivery fees or order cut off times

How to set up ordering rules

Confirm orders to assure buyers that you've received their orders

How do I acknowledge orders?

How to download pick lists, picking slips and packing lists

Cancelling orders on the supplier app or the Supplier Hub

How do I cancel or reject orders from my customers?

How to create orders for your customers using the mobile app

How to create orders in the supplier app

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

Managing Orders

Manage SKUs in the Catalogue and the market list

How to add and manage items for sale

How to use the Inventory on Nomni Supply

Set one or more tax rates that apply to items in the Catalogue

How to set tax rates

Nomni Procure for suppliers: inventory

Nomni Procure for suppliers: your catalogue (SKUs)

Managing Items

Quickly issue invoices using order details

How to create invoices on the desktop

Show your bank account details on invoices you send to buyers

How to add your bank details to e-invoices in Nomni Supply

Credit a customer for missing or wrong items on an e-invoice

How to issue a credit note in Nomni Supply

Add notes that appear on every invoice or customise invoice numbering format

How to customise invoice numbering or template

How to export data to QuickBooks Online (Suppliers)

How to export data to Xero (Suppliers)

Add your customers' PEPPOL ID so you can send PEPPOL e-invoices to them

How do I save my customer's PEPPOL ID? (for Suppliers)

Nomni Procure for suppliers: invoices, credit notes and statements

Nomni Procure for suppliers: payments received and payment plans

Creating and Managing Invoices

Find out how much orders you've received over a period

Orders Received Report

Find out how much sales you've generated over a period using data from the invoices you issued

Sales Report

Nomni Procure for suppliers: reports

Reports

Track your progress in meeting your sales target by week, month, or quarter

How to set a sales goal on the Dashboard

Browse our Help articles, or chat with our support team

How to get help or support using the supplier app

Overview of the Nomni Supply app

Supplier Mobile App

Nomni Procure for suppliers: the dashboard

Starting Up

Set up default notification settings so new customer orders reach the right people

Why am I not getting new order notifications in Nomni Supply?

Nomni Procure for suppliers: customers and outlets

Managing Customers

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Suppliers

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