Do all of your ordering in one place with our Instant PO tool - even from vendors that aren't on Mable.
You and your team can reference these orders at any time, making it easier to coordinate procurement and receiving across your store(s). Your existing pricing, terms, and arrangements with your vendors will hold. You will receive and pay invoices from them directly.
Setting up a new brand or distributor
- On your dashboard, click "Create Order"
- Enter in the name of your brand or distributor and their email address for POs.
- Add products to your order. These will be saved for future orders. Mable can help you bulk add items, too - send us an email at email@example.com to find out more.
Ordering from an Instant PO vendor
- On the page you've set up for your new brand or distributor, add items to your cart and go through checkout as you normally would.
- A PO email will be sent to your vendor, with your email address CC'd. Your existing pricing, terms, and arrangements with them will hold. You will receive and pay invoices from them directly.
- Return to your vendor's page whenever you need to reorder, just like you would for the other brands and distributors on Mable.
Questions or feedback? Email us at firstname.lastname@example.org