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Automatic Inventory Reorder Planning

Turn low-stock and par-level demand into supplier-grouped purchase-order drafts ready for operational review.

Available individually Part of Purchasing & Procurement
Set the preferred supplier and reorder rule for each inventory or provisioning item. HF PMS compares usable stock with minimum and target par, subtracts quantities already outstanding on open orders and groups the remaining need into supplier-specific drafts. Staff can change quantities, prices, delivery details or lines before submitting anything for approval.

Highlights

Live demand calculation

Use on-hand stock, minimum par, target par and open-order quantities in each recommendation.

Supplier grouping

Prepare a separate draft for each supplier and currency.

Human review before approval

Suggested orders remain editable drafts until staff confirm and submit them.

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