April 2025 Product Updates
Bulk material upload via CSV, one-click PO reconciliation into stock locations, enhanced cycle count scheduling, a PO approval workflow, and consumables management.
What's new in this update
Bulk Upload Materials
Import materials via CSV with smart field mapping, inline error correction, duplicate detection, and location assignment during import.
Reconcile POs into Stock Locations
One-click PO reconciliation with discrepancy handling, automated receipts, and activity logging tied to originating purchase orders.
Enhanced Cycle Count Settings
Flexible scheduling with user assignment, recurring counts, customizable scope (100% down to custom subsets), advanced filters by cost range or category, and a mobile-first execution flow.
Purchase Order Approval Process
Managers submit POs for review via email with one-click approve/decline links; approved POs auto-dispatch to suppliers.
Consumables / Non-Stock Inventory
Dedicated tab for non-stock items (booties, sealants, etc.) with warehouse and fleet visibility, one-click transfers, min/max replenishment, and direct PO creation.
See these features in action
Book a demo and we'll walk you through everything that's new in Ply.