Veeqo

Purchase Orders, Suppliers and Demand Forecast

Purchasing From Suppliers

Purchase Order Overview

Receive POs on desktop, the Veeqo scanner or the Android app

Receive Purchase Order

Accepted Currency Codes

Bulk import large number of purchase orders by CSV

Import/Export Purchase Orders by CSV

Customize the email used for sending and receive purchasing communication from suppliers

Purchase Order Email Address

Purchase Orders

Add suppliers to Veeqo and start creating purchase orders

Add and Manage Suppliers

Finding the Supplier ID for importing Purchase Orders

Finding your Supplier ID

Update Supplier cost price and associate suppliers to products.

Associate Suppliers To Products

Remove a product from a supplier

Suppliers

Forecast upcoming demand for your products based on historical sales performance. Easily create purchase orders in Veeqo

Demand Forecast

Easily create purchase orders in Veeqo using preset reorder levels

Set Re-Order Levels

Status Page

Changelog

Find answers and get help from Intercom Support and Community Experts

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