Skip to main content
Chat with Saimul
Loved by 174+ operations teams

Purchase Order Automation for Brands That Still Reorder From a Spreadsheet

Purchase order automation for ecommerce brands: reorder points per SKU, draft supplier POs, and one-click approval. From $800.

  • 24/7

    Stock checked for reorders

  • 1-click

    PO approval by email or Slack

How your project runs

TRIGGERNew orderSTEP 1Check stockSTEP 2Create invoiceSTEP 3Notify teamWorkflow runDone

Teams we have built for:

  • Amazon Web Services
  • HubSpot
  • Linode
  • Microsoft Azure
  • Moodle
  • Magento
  • Oracle
  • Salesforce
  • SAP
  • Squarespace
  • Weebly
  • WP Engine
  • Google Cloud
  • DigitalOcean

The Problem

Best Sellers Sell Out While the Reorder Waits in a Spreadsheet

It shows up once you carry more SKUs than one person can watch. Your stock levels live in the store, lead times live in someone's head, and purchase orders live in email.

  1. 01 · Stockouts

    Your best seller sold out, and refills take 3 weeks.

    Every SKU gets a reorder point from sales history and real supplier lead times.

  2. 02 · Stale sheets

    The reorder spreadsheet showed 40 left because nobody updated it.

    When stock drops to its reorder point, a draft PO appears automatically.

  3. 03 · Overstock

    Hundreds of units of a slow color sit in your warehouse.

    Reorders run on sales data and a safety buffer, not on gut feel.

  4. 04 · Untracked POs

    Your POs go out as email attachments nobody tracks.

    Each PO goes out the way that supplier accepts: email, API, or portal.

Your best-selling candle sold out on Saturday, and the supplier needs 3 weeks to refill it. The reorder spreadsheet said you had 40 left, but nobody updated it after the weekend sale. Meanwhile, 600 units of a slow color sit in your warehouse because someone reordered on gut feel. Purchase orders go out as email attachments that nobody tracks. Approvals happen in a hallway. Each stockout costs sales you won't get back, and each overorder ties up your cash.

We start with your sales history and real supplier lead times, then set a reorder point for every SKU. When stock drops to it, a draft PO appears, grouped by supplier and rounded to case packs. You approve it in one click from email or Slack, and it goes out the way that supplier prefers. Your reorders run on data, not on whoever remembers to check.

  • Reorder points for every SKU

    Each of your products gets its own trigger from sales speed, lead time, and a safety buffer.

  • One-click PO approval

    You approve or edit each draft PO from email or Slack before it reaches the supplier.

  • POs sent the supplier's way

    Email with a PDF, a supplier API, or a portal upload, whichever each supplier accepts.

Our PO Automation Process

From Stock Review to Approved Supplier POs in Five Steps

You see the reorder points, the approval rules, and a test run on your real stock levels before anything reaches a supplier. Each step ends with something you approve.

  1. We look at your SKUs, suppliers, lead times, and how you reorder today. You get a written plan with a fixed quote. If Shopify's own purchase orders and a low-stock alert already cover you, we'll tell you before we quote.

What's Included

What You Get With Purchase Order Process Automation

Every project covers reorder rules, draft POs, approvals, testing on your real stock levels, and handover. Larger plans add supplier APIs, ERP sync, and receiving checks.

  • Reorder points per SKU

    Your products each get a trigger level from sales speed, lead time, and a safety buffer you control.

  • Draft POs by supplier

    Low-stock items group into one PO per supplier, rounded to your minimum order quantities and case packs.

  • Approval routing

    Your POs route by amount or supplier, so larger orders get the right sign-off before sending.

  • Delivery by email, API, or portal

    Each supplier receives POs the way they accept them, with a PDF copy logged for your records.

  • Inventory, ERP, and accounting sync

    Approved POs post to your ERP or accounting app, and received stock updates your store counts.

  • Testing, launch, and handover

    Your rules are tested against last quarter's stock, then documentation, logins, and a runbook for your buyer.

Compare Options

DeveloperLook vs an Inventory App vs a Procure-to-Pay Suite

Lists of the best purchase order automation solutions in procure to pay mostly feature enterprise suites, which suit large finance teams. An inventory app costs less for simple reorders. We fit when your rules and systems are your own.

DeveloperLook
Inventory app
Upfront cost
DeveloperLook: From $800, fixed scopeInventory app: Low monthly fee
Setup time
DeveloperLook: 1 to 6 weeksInventory app: Same day for basics
Reorder points
DeveloperLook: Per SKU, from your sales dataInventory app: Built in, often one rule
Supplier delivery
DeveloperLook: Email, API, or portal per supplierInventory app: Email or PDF
Approval rules
DeveloperLook: By amount or supplierInventory app: Basic or none
ERP and accounting sync
DeveloperLook: Your ERP or accounting appInventory app: Selected connectors
Fit for your process
DeveloperLook: Built around how you buyInventory app: You adapt to the app
Ownership
DeveloperLook: Your code, accounts, and docsInventory app: Stays with the app

Projects We've Built

Ecommerce builds from our portfolio. PO automation draws on the same groundwork: clean product and stock data, supplier integrations, and testing before launch.

What Our Clients Say

What Clients Say After Launch

Feedback from teams we have built stores, integrations, and automation for.

We had a different kind of problem. People were visiting the store, adding products to their carts, and then disappearing before they finished the order. We had tried a few apps and made changes here and there, but nothing really seemed to solve the bigger issue. The team went through the shopping experience with us and pointed out things we hadn't really noticed ourselves. They cleaned up the cart and checkout flow, made the mobile experience much smoother, and helped us make the store feel easier to shop. I’m not going to pretend we fixed everything overnight, but it finally feels like the store is helping the sale instead of getting in the way of it.

Ethan ParkerFounder of Elite Academy01 / 03
  • 1,000+

    Projects shipped

  • 10+

    Years of experience

  • Top 3%

    Upwork Top Rated Plus

  • 5 stars

    Average review score

Work Culture

Why Buyers and Ops Teams Trust Us With Their Purchasing

A bad reorder point repeats every cycle, as a stockout or as cash stuck on your shelves. These habits keep your purchase orders tied to real sales and real lead times.

  • Reorder points set per SKU

    A candle and a gift set don't sell at the same speed or ship on the same lead time. Each SKU gets its own reorder point instead of one rule for the whole catalog.

  • Lead times measured, not guessed

    We measure each supplier's real lead time from past POs and delivery dates. When a supplier slows down, your reorder points move with them.

  • One click to approve

    Every draft PO waits for a person before it reaches a supplier. You approve, edit, or skip it from email or Slack in one click.

  • POs sent the supplier's way

    Some suppliers want a PDF by email, and others take an API call or a portal upload. We send each PO in the format that supplier actually processes.

  • Tested on last quarter's stock

    We run your reorder rules against last quarter's stock levels before launch. You see what the automation would have ordered next to what your team did.

  • Honest about simpler options

    Shopify now includes purchase orders, and Shopify Flow can send low-stock alerts. If those cover your volume, we'll say so before we quote.

Overview

Who builds purchase order automation for ecommerce brands?

DeveloperLook builds purchase order automation for ecommerce brands that still reorder from spreadsheets. We set a reorder point for every SKU and draft POs by supplier when stock hits it. You approve each PO in one click, and it goes out by email, API, or portal. Projects start at $800, and your first reorder workflow goes live in 1 to 2 weeks.

DEVELOPERLOOK

Project facts · Purchase Order Automation

Service
Purchase Order Automation (reorder points, supplier POs, approvals, and sync)
Typical timeline
1 to 2 weeks for reorders, 3 to 6 weeks with ERP sync
Platforms
Shopify, WooCommerce, BigCommerce, Odoo, Dynamics 365, QuickBooks Online, and Xero
Built with
Store and ERP APIs, webhooks, n8n, Node.js, Python, and Slack
Experience
10+ years of development experience and 1,000+ shipped projects
Post-launch support
30 to 90 days, depending on plan
Communication
Calls in US, UK, and AU business hours
Starting price
From $800 USD, fixed scope after a free inventory review

Reviewed 28 Sep 2026 by Saimul Islam

Good fit

  • Brands reordering from a spreadsheet

    You check stock in a spreadsheet every Monday and email suppliers from it. Your best seller sold out over the weekend, again.

  • Shopify stores that relied on Stocky

    Your team ran purchase orders through Stocky, and Shopify retired the app on August 31, 2026. You need a new home for reorders.

  • Brands with mixed supplier lead times

    Your overseas supplier needs 45 days and your local one needs 5. One reorder rule for both keeps ordering too late or too early.

  • Finance leads who approve spend

    You want every purchase order over a set amount approved before it goes out, without chasing sign-offs through email threads.

  • Agencies with inventory-heavy clients

    Your client needs purchase order process automation wired into their store and ERP, and you want a partner who delivers it under your brand.

Not a fit

  • One supplier, rare reorders

    You reorder from one supplier a few times a year. Shopify's own purchase orders and a Flow low-stock alert cost less than an $800 build, and our Shopify Flow Automation Setup page covers that alert.

  • Paying supplier bills

    You need supplier bills matched and paid, not purchase orders created. Our Invoice Automation Software page covers bill capture and 3-way matching.

  • Full inventory system

    You need a full inventory system with counts, transfers, and bundles. Our Shopify Inventory Management System page covers that bigger build.

  • ERP already creates POs

    Your ERP already creates purchase orders, and you only need it connected to your store. Our Shopify ERP Integration page is the better fit.

Not sure we're the right fit?

Send a two-line brief. We'll tell you honestly whether we're the right team.

Ask on WhatsApp

Pricing

Transparent Starting Prices for Purchase Order Automation

These are starting points in USD. Your final price depends on SKU count, number of suppliers, and how each supplier receives orders, and you get a fixed proposal after a free inventory review.

$1k$2k$3k$4k$5k$800$2,100$4,400

For brands with a few suppliers that need reorders drafted on time, not from memory.

$800one-time, USD

Book a strategy call
  • Free inventory review and reorder rules
  • Reorder points for every SKU
  • Draft POs for up to 3 suppliers
  • One-click approval by email or Slack
  • PDF POs emailed to suppliers
  • 30 days of support

Recommended

For growing brands that need approval rules, more suppliers, and POs synced to accounting or an ERP.

$2,100one-time, USD

Get a custom quote
  • Everything in Reorder Starter
  • Up to 15 suppliers and 3 locations
  • Case packs and minimum order quantities
  • Approval rules by amount or supplier
  • PO sync to your ERP or accounting app
  • 60 days of support

For brands that want supplier APIs, receiving checks, and lead-time tracking in one purchasing system.

$4,400one-time, USD

Talk to our team
  • Everything in Supplier Automation
  • Supplier API or portal delivery
  • Receiving checks against each PO
  • Lead-time tracking per supplier
  • Open PO and spend dashboard
  • 90 days of support

For Agencies

White-Label PO and Reorder Automation for Agencies and Studios

You own the client relationship. We supply the reorder logic, supplier connections, and approval flows behind it. Your client sees your brand on every document and handover, and our name stays off the work.

How the partnership works

White label: your client only ever sees your brand

  • Your client
  • You, the agency
  • DeveloperLook
  1. Share the client brief

    Send the client's store, supplier list, SKU count, and how they reorder today.

    1. Client needs
    2. You share the details
    3. Details received
  2. We set the rules

    You get reorder rules, a timeline, and a fixed price you can resell.

    1. Scope and plan
    2. Proposal to resell
    3. Your quoteYOUR LOGO
  3. Build and hand off

    We build, test on real stock data, and document everything under your brand.

    1. Done by our team
    2. Your brand on it
    3. Handed to your clientDone
  • Stay client-facing

    We work under your brand, so you keep the relationship and the revenue.

  • Predictable delivery

    A fixed price and reorder rules your client approves before we build.

  • Fewer client stockouts

    Reorder points per SKU, tested against last quarter's real stock levels.

  • Flexible capacity

    Bring us in for one client's reorders or a full purchasing system build.

The Right Technology for Your Project

Technology Stack

We read stock from your store, write POs to your ERP or accounting app, and run the reorder logic in tools your team can inspect.

    • Shopify logoShopify
    • WooCommerce logoWooCommerce
    • BigCommerce logoBigCommerce
    • Google Sheets logoGoogle Sheets
    • Odoo logoOdoo
    • Microsoft Dynamics 365 logoMicrosoft Dynamics 365
    • QuickBooks logoQuickBooks
    • Xero logoXero
    • n8n logon8n
    • Make
    • Zapier
    • Shopify logoShopify Flow
    • Slack logoSlack
    • Node.js logoNode.js
    • Python logoPython
    • PostgreSQL logoPostgreSQL

FAQ

Frequently Asked Questions

Straight answers on cost, timelines, reorder points, supplier delivery, approvals, and life after Stocky.

  • Automating your purchase orders starts at $800 for reorder points on every SKU and draft POs for up to 3 suppliers. Up to 15 suppliers and 3 locations, with approval rules and ERP or accounting sync, costs $2,100. Supplier APIs, receiving checks, and lead-time tracking bring it to $4,400. You get a fixed quote after your free inventory review.

  • A first reorder workflow takes 1 to 2 weeks from the review to launch. Adding approval rules, more suppliers, and ERP or accounting sync takes 3 to 4 weeks. Supplier APIs with receiving checks take 5 to 6 weeks. Clean supplier and lead-time data speeds everything up, so we check yours during the free review.

  • Automatic PO generation watches each SKU's stock and drafts a purchase order when it falls to that SKU's reorder point. The draft groups every low item from the same supplier, rounds quantities to case packs and minimums, and waits for your approval. Stock already on order counts toward the level, so you don't reorder the same units twice.

  • We set each reorder point as average daily sales times supplier lead time, plus a safety buffer. The sales figure comes from your last 90 days, leaving out sold-out days so a stockout doesn't drag the average down. The buffer grows for products with uneven sales or unreliable suppliers. You can override any SKU, like a seasonal item before a holiday.

  • Yes, a PO reaches your supplier as soon as stock hits the level and someone clicks approve. We keep that one click on purpose, because a single wrong stock count can trigger a large order. Approvals arrive by email or Slack, so the wait is usually minutes, not days. If your approver is away, the draft goes to a backup after the time you set.

  • Yes, each of your suppliers can receive POs by email, API, or portal upload, whichever they accept. Email with a PDF works for almost every supplier and comes with every plan. API and portal delivery come with the Full Purchasing Workflow plan, because each supplier's system needs its own connection. If a supplier uses EDI, we connect through your EDI provider and quote that part separately.

  • Yes, approved POs can post to your ERP or accounting app, and received stock updates your store's inventory. We connect Odoo, Dynamics 365, QuickBooks Online, or Xero through their APIs. One catch: QuickBooks Online only includes purchase orders on its Plus and Advanced plans, per Intuit, so we check your plan during the review. Received quantities flow back to your store, so available stock stays accurate.

  • PO automation routes each draft to the right approver by amount or supplier, and flags anything unusual instead of sending it. Exceptions include a price above the last PO, a quantity far above normal, or a supplier with overdue deliveries. Flagged POs wait in Slack or email with the reason shown. After delivery, short or damaged receipts get flagged too, so your buyer can chase the supplier.

  • Yes, we can rebuild the reorder side of Stocky around your own rules, since Stocky is no longer available as of August 31, 2026. Shopify's migration guide covers built-in purchase orders for recording and receiving stock, and Flow for low-stock alerts. What's missing is deciding when and how much to order. We add reorder points and draft POs on top, and any Stocky history you exported can seed your lead times.

  • Every plan includes 30 to 90 days of support after launch, depending on your plan. In that window we tune reorder points that order too early or too late, fix failed sends, and adjust approval rules. After that, your buyer runs it with our runbook, or you can keep us on an optional support plan. You own the workflows, code, and accounts either way.

Saimul IslamFounder & CEO, DeveloperLook

Still have questions?

Send a message or book a call with the team.

Get in touch

30-min strategy call

Book a call

Book Your Exclusive Strategy Session Today!

Pick a 30-minute slot that works for you. We meet on Google Meet to align on goals, scope, and the right next step.