MANIFEST NO. AMP-2026-184SHEET 1 OF 7

WAYBILL — INVENTORY

Inventory planning

Turn channel stock and sales velocity into buy decisions.

Amplify reads stock positions, sell-through, lead times, and supplier constraints so operators can decide what to buy, hold, or move.

See the workflowTalk to us
PLATE 01 — INVENTORY
[ RUN ]

Inventory ledger

Inventory
[ APPROVAL GATED ]

Operator request

Build restock suggestions with 21 day supplier lead time

8

channels

1,240

units to buy

18

days cover

42K

PO draft

Stock decisions

Live operator view

[ COMPLETE ]
BR-772104-CAFAmazon low stock[ REVIEW ]
BR-9011-CRMHealthy cover[ READY ]
BND-120-DUOBundle demand[ READY ]
FTW-LAUNCH-01Launch pack[ READY ]

Next action

Draft PO

$42K replenishment draft by supplier.

Evidence attached
Impact checked
Operator approval
Plan buys, stock moves, and purchase orders from a single channel ledger.

Channel ledger

See available stock and demand in one place.

ERP stock, marketplace positions, confirmed sales, and supplier lead times resolve into one channel ledger.

PLATE 02 — SOURCE DATA
[ SYNCED ]

Connected sources

logic_erp_stock.csv
Primary operating file
[ SYNCED ]
marketplace_stock.csv
Joined to this run
[ SYNCED ]
confirmed_sales.xlsx
Joined to this run
[ SYNCED ]
supplier_lead_times.xlsx
Joined to this run
[ SYNCED ]

Run plan

Build restock suggestions with 21 day supplier lead time

[ READY ]
01Read stock
02Calculate cover
03Check velocity
04Apply lead time
05Draft action

Buy planning

Know what to buy, hold, bundle, or move.

Days of cover, velocity, size curves, return risk, and lead time create a recommendation operators can inspect.

PLATE 03 — OPERATOR VIEW
[ LIVE ]
8

channels

1,240

units to buy

18

days cover

42K

PO draft

Buy planning

Stock decisions

BR-772104-CAFAmazon low stockBuy 320 units[ REVIEW ]
BR-9011-CRMHealthy coverHold buy[ READY ]
BND-120-DUOBundle demandCreate bundle SKU[ READY ]
FTW-LAUNCH-01Launch packTraining ready[ READY ]

Purchase action

Draft the PO without giving up control.

Amplify prepares quantities and value by supplier, while the merchandising manager reviews every proposed buy.

PLATE 04 — APPROVED ACTION
[ REVIEW ]

Action 01

Draft PO

[ REVIEW ]

$42K replenishment draft by supplier.

Action 02

Hold slow color

[ READY ]

Size curve is below target for reorder.

Action 03

Push channel stock

[ READY ]

Sync stock with channel caps applied.

Approval package

APPROVE

Draft PO

Source evidence
Proposed diff
Expected impact
Rollback note
EditApprove

Operational outcome

Plan buys, stock moves, and purchase orders from a single channel ledger.

Bring us your workflow

SCHEDULE B — KEEP EXPLORING

Connected operator workflows.

Back to the overview →
01Listing OpsTurn messy product files into approved channel listings.02Company BrainAsk what changed, why it moved, and what to do next.03ApprovalsLet agents prepare the work, then approve before anything goes live.04Marketplace filesMarketplace files inside the same workspace.