PowerFlow

0

Total POs

0

Consignment

0

Company Owned

$0

Committed Spend

Pending Deals

1

Details

Track vendor follow-up before a PO request is ready.

Vendor Deal / Product Follow-up Date Status Details/Notes

1

Vendor Account

Add the vendor account details before the PO is created.

Vendor

2

Purchase Order

Capture the PO, ownership, amount, dates, and internal status.

PO Number Program Name Date of Purchase Amount Freight Total Amount Ownership Shipping Location

Shipment Type

FTA Vendor Ship

Description

3

7 Questions

Inform ops team of process handling if this is a new program name.

Sent to OPS team Current Program

1

Manifest Upload

Review manifest totals before creating a PO.

Manifest File

No manifest loaded CSV, TSV, XLS, or XLSX files are supported.

2

Outcome Assumptions

Adjust the acquisition model for this opportunity.

Sell-through % Fee % Offer / Purchase Price Freight Other Costs Desired ROI %

3

Potential Outcome

Estimate the opportunity using the manifest and assumptions.

4

Category Breakdown

See where the manifest value is concentrated.

Category	Lines	Units	Cost	Retail	Spread

5

Top Manifest Lines

Prioritize the largest retail opportunities first.

Item	Category	Qty	Cost	Retail	Spread

PowerFlow

Pipeline