Order to shelf.
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The supplier file becomes the order.
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The delivery file fills in every quantity.
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THC and CBD for the lot that arrived.
One supplier file in.
Priced stock on the shelf.
Hours of retyping. One upload.
PURP Intake turns a supplier file into a purchase order.
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One file in.
Drop in the order confirmation. PURP matches what you carry and looks up new products in PURP Atlas.
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Atlas already knows it.
Matched products arrive with available details and tags: strain, type, cannabinoids and features like Infused or Craft. Review new entries, pick a category and approve the order.
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Priced by your rule.
Set once in Company settings. New products and new costs follow it.
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The delivery checks itself in.
Upload the delivery file and every quantity fills itself. Save, and it’s received. Then log the lot’s THC and CBD in Cannabinoids.
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Nothing left to retype.
Every cost and price change shows on the order by itself, to the staff whose permissions let them see it. The whole delivery is in the back room.
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Every order, found.
Filter by store and status, search any order, and export exactly the lines you see to PDF or Excel. Costs go only to staff allowed to see them.
One scan. A finished product.
Find an Atlas match. PURP fills in available details and tags. Your rule prices it.
Less typing. More products ready.
PURP automatically creates products from matched catalogue information, fills available details and images, and applies your pricing rule. Potency and deposit details stay with the product. Review new or unresolved entries before approving the order.
Canada
Turn a matched supplier file into a purchase order, bring available Atlas facts across and keep beverage deposits attached to eligible products.
United States
Price a US delivery in USD using your markup or margin rule, then follow its stock from receiving to the shelf.
Thailand
Help an authorized Thai business organize supplier purchases, baht costs and stock rooms without retyping the same product details.
Germany
Keep an authorized German operation’s euro purchase costs, product records and receiving quantities together for the next stock decision.
Your supplier catalogue and local product settings shape the workflow; clean matches move quickly and exceptions stay visible for review.
Explore PURP for your market