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
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Live demand calculation
Use on-hand stock, minimum par, target par and open-order quantities in each recommendation.
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Supplier grouping
Prepare a separate draft for each supplier and currency.
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Human review before approval
Suggested orders remain editable drafts until staff confirm and submit them.
Related
More in Purchasing & Procurement
Purchase Order Management
Prepare supplier purchase orders, edit catalogue or free-text lines, approve spend and track delivery through closure.
Available individuallyPOS Inventory & Sold-Out Control
Connect POS articles with inventory recipes so sales consume stock and terminals show low-stock or sold-out availability.
Available individuallySee Automatic Inventory Reorder Planning in action
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo