Keep every Square vendor order on track.
Bring in your Square vendors and their codes. Send orders, keep each vendor’s reply with the PO, and receive deliveries back into Square stock.

Import active Square vendors with their email addresses. Vendor codes fill blanks in both directions and never overwrite a code you set.
Order in the vendor’s case sizes by email or WhatsApp. Confirmations, substitutions, and new delivery dates land on the PO for you to approve.
Receive the partial delivery, update mapped Square stock, and keep the missing cases open on the vendor’s order.
Price changes, split deliveries, and notes from the vendor stay in the order’s activity for whoever receives it.
See supplier order management →See vendor codes, replies, and a short delivery handled in one place.
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