Supply planning

Purchase orders placed and tracked to delivery

Adjust quantities, place the order from Planster, and track it by status until it arrives. The inbound quantity counts toward your inventory position automatically.

Purchasing review screen with order quantities, suppliers, and due dates

Edit quantities before you approve

The recommended quantity is a starting point. Round it to a container, push it a week, or split it across two suppliers. What goes out is what you approved.

Tracked by status through delivery

Inbound shipments carry a status from order to receipt, and the plan counts the quantity on order rather than leaving it in someone’s calendar.

On-order stock counted in your position

Because the order was placed here, it is netted into inventory position immediately — on hand, plus on order, minus committed. No second spreadsheet tracking what is in transit.

Overnight

What the agent does with purchase orders

Every night

Every item on the morning list that needs a purchase order already has one drafted against it, waiting in the app. You change what you want changed and approve.

What it can’t do

It cannot approve an order and it cannot send anything to a supplier. No setting changes that, which means the worst case is a draft you delete.

Example: one purchase order, start to finish

Take a morning where the digest flags a mint SKU: 18 days of cover, stockout projected for late August. The planner asks what is driving it and gets Amazon velocity up 40% for three straight weeks, with a link to the screen that shows it. The purchase order is already drafted. She changes it to 10,000 units and approves it.

See an order go from recommendation to approval

See the recommendation, the draft, and the approval in one pass. Nothing reaches a supplier without you.