Orders & reorder
See every supplier shipment in one place and turn past buys into one-click replenishment.

Orders & reorder
Operational teams need visibility across suppliers without hopping between inboxes. Order history becomes your fastest path to stock.
Multi-supplier tracking
Statuses, reference numbers, and key milestones stay organised per supplier while you monitor the whole purchase.
Reorder from history
Bring historical lines back into a cart with quantities you can adjust before checkout.
Features
Everything you need for seamless operations.
Timeline & filters
Slice orders by site, supplier, or date range to reconcile receiving and AP.
Line-level detail
SKU, contract price, and notes travel with the order record for audits.
Saved sort & bundles
Common basket patterns can be re-applied from a previous order in seconds.
Returns tie-in
Jump from an order to related return or cancellation requests when workflows require it.
FAQs
- Yes — CSV exports include the fields finance and ops teams need for reconciliation.
Explore more solutions
Keep building your procurement stack on ESENDEL.
- Returns & cancellationsRequest returns or cancel with reasons tied to your workflow.Read more
- RFQ & quotingMove from quote to order when suppliers respond on-platform.Read more
- Bulk orderingSubmit larger or structured buys outside the standard cart path.Read more
- Recurring ordersAutomate repeat supply on a schedule you control.Read more
