• What is repleno?
    • Who repleno is for
    • Who repleno is not for
    • What counts as overhead and what does not
    • You have completed the introduction!
    • Consumption vs. Order
    • Batch Orders and Dispatch Times
    • Minimum Stock and Automation
    • One System for All Suppliers
    • Why repleno Is Not a Kanban System
    • Admin
    • Employee
    • Access: personal login and shared device
    • From Withdrawal to Order
    • Order Transmission to Suppliers
    • Delivery and Stock
    • What to clarify before you start
    • Design your own labels
    • Item Management
    • Supplier Management
    • Booking Process
    • Procurement
    • Transparency and Analytics
    • Projects
    • Bill of Materials
    • Sites and Transfers
    • Create Labels
    • What digital inventory means in repleno
    • Legal and organizational classification
    • Why Orders Are Not in Real Time
    • What repleno does not cover
    • Data Security
    • Backups and Updates
    • Offline Usage
replenorepleno
  1. Documentation
  2. Features overview
  3. Procurement

Procurement

How the four procurement modes in repleno work, from manual ordering to automatic ordering with no manual intervention.


repleno supports four procurement methods per item: manual, demand notification, automatic with approval, and automatic ordering. The procurement method determines what happens when repleno detects a need.

Comparison of the four procurement modes in repleno

The three procurement levels

If you wantUseWhat happensWhere you find it
repleno only reports demandDemand notificationYou order yourself, whenever and wherever you want.Under Demand Notifications
repleno prepares an order for youAutomatic with approvalrepleno creates the order in advance and waits for your approval.Under Purchase Orders -> Approvals
repleno orders by itselfAutomatic orderingrepleno bundles the demand and sends the order without manual intervention.Under Purchase Orders

Terminology: The middle mode is conceptually an order proposal. In the UI it is currently labeled Automatic with approval. Functionally it belongs to Purchase Orders, not to Demand Notifications.

The four modes

  • Manual: repleno tracks the stock level but does not intervene in procurement.
  • Demand notification: repleno reports the need. The employee decides whether, when, and from whom to order.
  • Automatic with approval: From Scale when a need arises, repleno creates an order proposal and presents it for your approval. The order only goes to the supplier once you have approved it. For items you want to check before they are sent.
  • Automatic ordering: From Flow repleno bundles the need per supplier and sends an order at the next dispatch time. No manual intervention required.

With multiple storage locations, one more method is added: transfer, where a storage location meets its need from another instead of ordering externally. Why that makes sense is explained in Sites and Transfers.

Reordering yourself

As an admin, you tap Reorder in the app when you want to order an item on purpose.

Item's procurement methodWhat happens to the item
Manual or demand notificationis reported as demand
Automatic ordering or automatic with approvalgoes onto the order with its supplier, without approval

If your plan does not include the method or the item has no active supplier, it is reported as demand. If the item is restocked by transfer at a storage location, Reorder is not available there.

Updated: Oct 11, 2026

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