Vendor onboarding
Supplier details and required documents are collected repeatedly in email.
Keep onboarding data, documents, risk status, and approval history on the vendor record.
Manage vendor registration, onboarding documents, RFQs, purchase orders, delivery schedules, inbound inventory, supplier invoices, and approval history around Shopify demand.

















































Collect company details, contacts, bank details, tax information, contracts, NDAs, certificates, and risk checks.
Send RFQs, compare responses, track lead times, confirm prices, and keep supplier communication tied to Shopify demand.
Link POs, inbound inventory, delivery status, supplier bills, and payment readiness in one workflow.
| Workflow | Without Sanka | With Sanka |
|---|---|---|
| Vendor onboarding | Supplier details and required documents are collected repeatedly in email. | Keep onboarding data, documents, risk status, and approval history on the vendor record. |
| RFQ and pricing | Supplier quotes, MOQ, price breaks, and lead times are hard to compare. | Track quote requests and responses against items, demand, and replenishment plans. |
| Purchase execution | Approved suppliers still require manual PO creation and follow-up. | Create purchase orders, delivery schedules, and receiving tasks from one supplier workflow. |
| Invoice matching | Supplier invoices are checked after the purchase and receiving history is scattered. | Match supplier bills against PO, receipt, item, quantity, and price context. |
Supplier details and required documents are collected repeatedly in email.
Keep onboarding data, documents, risk status, and approval history on the vendor record.
Supplier quotes, MOQ, price breaks, and lead times are hard to compare.
Track quote requests and responses against items, demand, and replenishment plans.
Approved suppliers still require manual PO creation and follow-up.
Create purchase orders, delivery schedules, and receiving tasks from one supplier workflow.
Supplier invoices are checked after the purchase and receiving history is scattered.
Match supplier bills against PO, receipt, item, quantity, and price context.
We used to place orders with artisans via email or phone, which often led to losing track of order details or forgetting orders altogether.
As we grew rapidly, we needed a system that could manage purchasing, inbound, inventory sync, and outbound in one place.
Sanka does more than inventory control. It can manage purchasing, billing, orders, and shipping in one place.