We start with Nory core flows that need to be completed regularly by users and progress to more advanced topics through the article. This guide is intended to be followed in chronological order from top to bottom.

Nory's AI drives our demand based ordering, this is a great way to reduce the volume of orders and minimise waste while also ensuring correct supply to meet the demand and not cap your revenue.

For all stock lines Nory predicts you need to order, we will display a pop up under this item with the necessary volume.

*Please note that accurate demand based ordering depends on the quality of your stock counts and forecast.

For suppliers that do not accept email orders and you still need to place them through their dedicated portal, it's still a good idea to place this order through Nory in parallel. This is a good practice to communicate with your colleagues and let them know the order has been placed.

Most frequent order statuses you need to know:

For supplier your don't place orders for, you still need to receive them to tell Nory what you have in stock to keep accurate records. In this case you can utilise "Receive without order" option on the Orders page. You can still scan the invoice in the same way and utilise Nory's AI to process it.

Your account has to have permission to edit stock counts to access and manage templates.

(You will need additional permissions to have access to these parts of Nory)

Link to the storage areas sheet here.