Know what to reorder next — and why.
We're building a tool that turns your sales and inventory files into a clear purchasing plan: what to reorder, how much, and the assumptions behind each suggestion.
For US merchants managing 50–250 regularly replenished SKUs at one inventory location.
Join the beta waitlistPlanned signup is free. No payment or inventory files required.
An example of an explainable purchasing quantity.
Synthetic data, not a live product result. Assumes no open orders or minimum-order adjustment; usable stock already excludes commitments. Protection period combines lead time and review period.
This example does not establish forecast accuracy, a calibrated service level, or when an order should be placed.
From your files to a purchasing review.
Start with what you know.
At least six months of sales by SKU, current stock, supplier lead times, and open orders with expected arrival dates — or confirmation of none.
See gaps before acting.
Review missing information, stock availability, and incoming deliveries before relying on a suggestion.
Keep control of every purchase.
Review suggested quantities and explanations. A planned CSV export will help you use the results in your current workflow.
Built around a focused first beta.
- You manage purchasing for a US ecommerce or retail business.
- You replenish 50–250 SKUs at one inventory location.
- You have at least six months of sales history by SKU.
- You can provide stock, lead times, and open-order information.
- You are willing to try recurring file uploads.
The first beta focuses on purchasing guidance. Platform integrations and automatic purchase orders are outside its scope.
For up to 250 SKUs.
Not available for purchase yet. Beta availability and terms will be shared before you choose to participate.
Join the beta waitlist
Tell us about your purchasing workflow.
Demo form: nothing is sent or stored. Use fictional details to try it.