Use case

Purchase order automation for multichannel brands

Flieber recommends what to buy from each supplier, with MOQs, case packs and lead times applied, and once you approve, sends the purchase orders where they need to go: NetSuite, Cin7, Brightpearl or straight to the supplier.

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Features

How Flieber handles it

Draft purchase orders by supplier and date, with costs

Push approved POs into NetSuite or light ERPs such as Cin7 and Brightpearl

Send POs straight into the supplier’s system or as an email, CSV file or Google Sheet

Every PO follows your approval rules

Examples

Ask Flieber

  • “Every Monday, draft POs by supplier and send them to NetSuite for approval.”
  • “Email this PO to the supplier once I approve it.”

More prompt ideas

Questions

Questions

Does Flieber send purchase orders without approval?

Not by default. Every change waits for approval until you set a workflow to run on its own.

Which ERPs does Flieber push POs into?

NetSuite and light ERPs such as Cin7 and Brightpearl.

Next step

This is one part of what Flieber does

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See everything Flieber does