LineNow has been an excellent Shopify partner for a complex implementation involving not only ecommerce, but also procurement, inventory, and supplier management.
Per-item COA and manifest tracking, supplier details, and lot & expiry capture in receiving. Verify the required state reporting and POS connections for your facility.
Compliance add-on is $50/mo, auto-enabled when you mark items regulated.
Compliance add-on is $50/mo, auto-enabled when you mark items regulated.
Talk through your supplier workflow with a LineNow team member before you start.
LineNow has been an excellent Shopify partner for a complex implementation involving not only ecommerce, but also procurement, inventory, and supplier management.
We researched many PO and inventory apps that are available, most of them are 'cookie cutter' type apps that force you to be limited on what features you will have access to. Not this one. You will not be disappointed!
Before LineNow, we were spending a huge amount of time and focus simply managing the fulfillment of our products. We searched far and wide for good solutions but couldn't find anything that had the feature set we were looking for. LineNow's unique approach to automating dropshipping purchase orders has saved us countless hours and stress.
It is straightforward enough for store employees to use without extensive training
Missing documents and receipt details make audits, recalls, and reconciliation harder.
Receipt documents, supplier details, and lot tracking land on the same screen your team already uses to receive stock.
Collect business information through a customizable supplier form. Share a private link, attach supporting documents, and keep previous records available with the supplier.
Split a receipt across multiple lots in one form. Each lot retains its quantity and expiration in the inventory record, giving the team the details needed to review stock age and trace a receipt.
Mark an item regulated and choose which documents your team wants to track — COA, transfer manifest, or both. The row reports each document’s status while the buyer retains the final decision.
For a configured facility, retrieve an incoming manifest and use its package data to prepare receipt lots. Supported receipt decisions are submitted to Metrc before the local save. Verify allowed reason codes and establish a recovery process: an earlier external call may succeed even if a later step fails.
Capture, verify, receive, and request — four screens your team already uses to run procurement, with the compliance layer wired in.
Every supplier conversation is threaded by line. AI extracts COA replies and manifest details as receipt evidence and keeps supporting business documents with the supplier for review.
Match deliveries against POs, split a receipt across as many lots as you need, and record the applicable lot number and expiration date. Completed receipts update the inventory record.
Retrieve an incoming manifest for the configured facility and review package quantities before receiving. The current integration supports acceptance, specified downward adjustments and rejection cases. Confirm the permitted handling and reason codes for the event; reconciliation is required if an external update succeeds before a later failure.
Save draft carts, compare versions side by side, and see exactly what changed. Keep the order changes and supplier context together for internal review and supporting inspection evidence.
Keep your POS and accounting tools. Add supplier purchasing, follow-up, and receiving with LineNow.
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
POS + procurement
From sales signals to supplier purchases
Connect the buying process around the tools your team already uses.
Audit context on the order
For regulated inventory, vendor status, lot details, receiving checks, and audit context need to stay attached to the purchase record, not scattered across spreadsheets.
Get started with LineNow