By role · Ops & Store Managers at retailers/chains
The reorder-cadence and receiving flow, un-broken.
One place to reorder every supplier, receive every shipment, and reconcile every invoice — with SLA counters and exceptions surfaced. For teams at retailers, chains, marketplaces, and procurement groups sourcing physical goods across beauty, apparel, food, home, health, and CPG. Not for enterprise IT / SaaS procurement — this is wholesale buying infrastructure.
app.verqo.com/buyer/orders
The Wednesday-afternoon tools an ops manager actually opens.
Not a giant analytics dashboard — a real queue that tells you what to do next.
Unified order queue
Every open PO across every supplier, sorted by SLA proximity — hottest at top, actionable, not passive.
Receiving without paper
Scan-to-receive against POs, exception flags fire automatically, disputes filed in one tap.
SLA counters everywhere
Late shipment? SLA counter turns red before the customer complains. Escalation rules pre-set.
Alerts you can act on
Slack + email + in-app — only the alerts that actually need a human, not spam.
Terms visible on every PO
Every order shows the term (Net-30/60/90) and due date next to it — no more surprise due-tomorrow invoices.
Damage claims, auto-filed
Photo the damage, submit — Verqo files the claim with the carrier and the supplier and tracks payout.
For the ops team
Fewer tabs. Fewer meetings. More receiving actually done.
Verqo Buyer is the operational spine of a retail back office — from reorder to receive to reconcile — without stitching 4 tools together.
app.verqo.com/buyer/orders
Common questions
In spirit yes — but on the receiving side. Every parcel, every freight shipment, every reconciliation across every supplier in one queue.
Explore more
One login. Every supplier. Net-30 in seconds.
Verqo Buyer is invite-only during launch. Join the list — we'll get you set up in under 48 hours.