Picks up your POs
The moment a purchase order is raised in Cin7, OmniRun knows what's coming and what it should cost.
OmniRun reads every supplier invoice, checks it against your purchase order and what actually arrived, and gets it ready for Xero. You approve. It syncs.
Early access for Australian brands on Cin7 + Xero. No spam.
The moment a purchase order is raised in Cin7, OmniRun knows what's coming and what it should cost.
Supplier invoice PDFs are read line by line, and any price that has crept up gets flagged.
What you ordered, what you were billed and what actually arrived, checked against each other.
Nothing reaches Xero until you approve it, in one click.