Less manual calculations
The recommended quantity is already next to each product.
Possibilities SellerStrat Inventory
Inventory and purchasingWhat to order.
What to order.
How much to buy.
How much will it cost.
All answers are in one workspace. View recommendations, select products and create orders with suppliers in a few clicks.
SellerStrat / InventoryDemo
Purchase in this example18 720 ₽
2 items · 90 pcs.At entered cost
- Inventory in warehouses and on the way
- Purchase recommendations
- Amount before order creation
01 / ProductsImmediately visible
Immediately visible
it’s time to order.
Inventory, demand and recommendations alongside each product. Go from an inventory overview to a completed purchase request without manually transferring lists between tables.
Clear procurement budget
The number and amount of selected positions are visible before the order is created.
Orders by supplier
Selected goods are distributed to separate orders for each supplier.
Sales forDemand for the selected period
Select a period to estimate demand.
Order atFor how many days to replenish the stock
Set the desired horizon for future purchases.
You indicate information about the supplier, cost, completeness and minimum shipment in your Profile.
02 / PurchasesOrdered. We waited.
Ordered. We waited.
Received at the warehouse.
Keep procurement under control after creating a requisition. You can see what has been ordered, what is already on its way and what has arrived at your warehouse.
Planning takes into account what is already on the way. A purchase in transit reduces new demand, and a confirmed receipt replenishes your warehouse at SellerStrat.
03 / ClearanceStale goods —
Stale goods —
separate from the new purchase.
Found products with excess inventory or no sales? Mark them for clearance and work with them in a separate section.
- Focus on the stock that needs to be addressed.
- View inventory and demand for selected products.
- Uncheck the manual mark when it is no longer needed.
The mark does not write off balances and does not trigger a sale. The decision on the product is yours.
04 / HistoryEntire purchase history —
Entire purchase history —
at hand.
When the status changed, what was accepted into the warehouse, what comment was left - the sequence of work is saved in one log.
- Date, product, supplier and batch.
- Action, message and comment.
“History” is an action log. “Archive” within “Purchases” is a separate list of canceled purchase requests.
Convenient every dayYour assortment.
Your assortment.
Your workflow.
Search, supplier and filters help you focus on specific products.
Choose columns, their order and width. Save the filters you need.
See separately how much product is on the marketplace, in your warehouse and on the way.
Cost and access
Inventory
The price applies to one selected marketplace. The base price includes 10 active product listings. Each additional block of up to 30 adds RUB 100 to this section.
Conditions before activationSpecialist services - separately
Before connecting
Any questions left?
Briefly about calculations, orders and working with stock.
Review it in a presentationWhat to check before placing an order with a supplier?
Select the demand period and order horizon, check the physical balance, your own warehouse and purchases in transit. Then check the completeness, minimum quantity, cost and composition of the application. The recommendation helps prepare the quantity; the final quantity, price and conditions are agreed upon by you.
How are procurement and financial results related?
The quantity to be purchased is estimated according to demand and stock, and the purchase amount is estimated at the specified cost. These are different tasks with different initial data. After the sale, analyze the actual result of the period in the financial report; Use unit economics before changing price.
Where does the order recommendation come from?
SellerStrat compares demand for the selected period, order horizon, current physical inventory and purchases in transit. Completeness and minimum shipment are taken into account when preparing quantities. You can change the quantity before creating an order.
How is the purchase amount calculated?
By the number of goods and cost that you indicated in your Profile. This is an estimate based on your data: you agree on the final price and conditions with the supplier. If the cost price is not filled in, enter it first.
Is the order sent to the supplier automatically?
Creating a request saves it in SellerStrat. You arrange sending the request to the supplier and making payment separately. You confirm the items and quantities in the request.
Can we take into account our own warehouse?
Yes. The balance of your warehouse is accounted for separately from site inventory. When confirming the receipt of the purchase, the accepted quantity is added to your warehouse at SellerStrat.
Is liquidation writing off or selling goods?
The mark identifies the product for separate work with stock. It does not write off the balance or trigger the sale automatically. The decision on the product remains yours, and the manual mark can be removed.
How is “History” different from “Archive”?
“History” - a separate log of actions with date, product, supplier, batch and comments. “Archive” is located inside “Purchases” and shows canceled orders.
Do you need to check the profitability of the purchased goods?
Before a large purchase, check the price, cost and planned expenses in unit economics. This makes it easier to evaluate the chosen price and costs along with the need for the product.
Open unit economyFrom availability to next purchaseDiscover products.
Discover products.
Plan your replenishment.
Check inventory, select products and manage the purchase through warehouse receipt.
Let's look at your next purchase.
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