B2B storefront
Customer ordering can happen in Shopify while quotes, approvals, and special terms stay outside the system.
Use Sanka to govern RFQ, quote approval, order review, and downstream handoff.
Connect Shopify orders, B2B sales, inventory signals, supplier work, purchase orders, accounting review, and EDI exceptions in one governed workflow for Claude or Codex.

















































Turn Shopify order, product, customer, and inventory context into reviewed tasks for sales, procurement, finance, and fulfillment.
Use Sanka for vendor onboarding, RFQs, purchase orders, delivery schedules, inbound inventory, and supplier invoices.
Review shortage, pricing, payment, tax, fulfillment, and EDI exceptions before they become customer or accounting issues.
| Workflow | Without Sanka | With Sanka |
|---|---|---|
| B2B storefront | Customer ordering can happen in Shopify while quotes, approvals, and special terms stay outside the system. | Use Sanka to govern RFQ, quote approval, order review, and downstream handoff. |
| Supplier management | Vendors, factories, 3PLs, and service providers are managed through email and spreadsheets. | Centralize vendor records, onboarding documents, purchase orders, receiving, and supplier invoice review. |
| Inventory and replenishment | Demand, available stock, inbound supply, and purchase planning are checked separately. | Connect Shopify demand signals to inventory review, shortage queues, and replenishment purchase orders. |
| Finance and EDI | Payments, refunds, tax, fees, EDI acknowledgements, ASN, invoices, and accounting prep create manual exceptions. | Route exceptions through Sanka with review history, ownership, and accounting-ready context. |
Customer ordering can happen in Shopify while quotes, approvals, and special terms stay outside the system.
Use Sanka to govern RFQ, quote approval, order review, and downstream handoff.
Vendors, factories, 3PLs, and service providers are managed through email and spreadsheets.
Centralize vendor records, onboarding documents, purchase orders, receiving, and supplier invoice review.
Demand, available stock, inbound supply, and purchase planning are checked separately.
Connect Shopify demand signals to inventory review, shortage queues, and replenishment purchase orders.
Payments, refunds, tax, fees, EDI acknowledgements, ASN, invoices, and accounting prep create manual exceptions.
Route exceptions through Sanka with review history, ownership, and accounting-ready context.
As we grew rapidly, we needed a system that could manage purchasing, inbound, inventory sync, and outbound in one place.
At first, we managed everything in Excel. Human error was a constant problem, and our inventory value did not match at fiscal close.
Sanka does more than inventory control. It can manage purchasing, billing, orders, and shipping in one place.