Automate manual tasks like purchase order creation and invoice processing.
Minimize costly mistakes in ordering and payments, ensuring accuracy and efficiency.
Minimize costly mistakes in ordering and payments, ensuring accuracy and efficency.
Leverage data insights to negotiate better terms with your vendors.
Ensure you have the right products at the right time, reducing holding costs.
Build trust and collaboration with vendors through transparent communication.
Effortlessly create, view, and edit purchase orders directly from your POS or computer via the NRS Merchant Portal. Send orders to your vendors as PDFs for seamless processing.
Access insightful dashboards to view purchasing trends, vendor performance, and a summary of your vendor and purchase order data. Access this from your POS, merchant portal, or anywhere.
Track your purchase orders from anywhere with our intuitive receiving system. Maintain comprehensive records of what you've received and easily update your inventory.
Stay on top of your financial obligations with payment tracking. Monitor payments, identify outstanding balances, and ensure timely settlements to maintain a healthy cash flow.
Vendors+ takes the manual labor out of having to reconcile your pricebook and inventory, which saves you time. When receiving a PO, the ‘quantity received’ information will be automatically added to your inventory system, ensuring accurate stock levels. Has a vendor changed the cost of a product? Update the cost in your PO data, and your pricebook will be updated automatically, reflecting the most current pricing.
The Advanced and Elite plans both include the Vendors+ feature. Upgrade to one of these plans for the best deal.
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