Create the first supplier
Add at least one supplier so purchasing has somewhere real to start.
Use support for setup help, product questions, and links to docs and policies.
Last updated March 5, 2026
A clear first-run sequence resolves most early support questions.
Add at least one supplier so purchasing has somewhere real to start.
Set reorder points on a focused set of important variants first.
Generate suggestions, create a purchase order draft, and receive inventory back into stock.
Not finding what you need? These pages have the detailed answers.
The main docs hub for onboarding, billing, data handling, and troubleshooting.
Docs hubThe page covering stored data and deletion requests.
Retention docsThe high-level security page.
Learn moreDirect support contact for account or product questions.
Email support