Your team orders, follows up with suppliers, and receives deliveries. You see what each location ordered, what changed, and what actually arrived — without replacing your POS or accounting system.
Talk through your supplier workflow with a LineNow team member before you start.
It is straightforward enough for store employees to use without extensive trainingRead the full restaurant owner review →
LineNow does not try to become your POS, inbox, ERP, or accounting file. It turns those records into supplier work, then sends clean updates back.
Demand signals
POS and sales channels
Connected sales, menus, catalogs, customer orders, and on-hand signals where supported
Supplier channel
Email and messages
Confirmations, substitutions, ETAs, backorders, price changes
Records out
Accounting, ERP, inventory
Bills, received quantities, costs, shipments, compliance records
LineNow work layer
The part your systems do not own
One order record carries the decision, supplier conversation, receiving variance, and downstream handoff.
One connected buying workflow
Connect inventory planning to purchase orders, keep supplier replies with the order, and give receiving and accounting the changes they need. Explore the workflow that fits your team.
Estimate the value of time you could recover from purchasing work. Choose your own hourly value and hours saved; these are assumptions, not a forecast of your results.
Time value is not guaranteed cash savings. Assumes one $100/mo business unit after the 90-day free trial; excludes setup costs and taxes. Hours × 52 ÷ 12 × hourly value − $100.
