ReUP Solutions
Inventory Management Platform
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ReUP
Planet Nugg
Dashboard
PO Generation
Order History
Delivery Tracker
Payables
Credits
Vendor Settings
Settings
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Admin
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Dashboard
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Payables Due This Week
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No payables recorded yet.
Total Due This Week $0.00
Scheduled Deliveries
Today
No deliveries scheduled today.
Yesterday's Sales
6am to midnight inventory movement
Auto-populates from daily snapshots 0 SKUs
--
Est. Revenue
--
Units Sold
--
Transactions
--
Avg Ticket
ProductBrandCategorySold YesterdayClosing QOH
Yesterday's sales auto-populate from the 6am and midnight inventory snapshots.
Today's Sales
Since 6am opening sync
-- 0 SKUs
--
Est. Revenue
--
Units Sold
--
Transactions
--
Avg Ticket
Based on inventory change vs previous sync
ProductBrandCategorySold TodayQOHStatus
Sync inventory to see today's movement.
New SKU Tracker
First 30 days -- stock and movement
--0 new SKUs
ProductBrandCategoryQOHUnit CostDays on MenuStatus
Sync inventory to track new SKUs.
PO Generation
Sorted by urgency -- low stock first
Sync inventory to view brand health.
Selected:0 Units:0 Est. Cost:$0.00
Selected0 Units0 Est. Cost$0.00
PO NumberDateVendorBrandSKUsTotalFormatActions
No purchase orders generated yet.
Delivery Tracker
DateVendorBrand(s)TimeEst. InvoiceChangesOrig. TotalCreditsFinal TotalTermsDue DateRcvd ByPaidEdit
No deliveries logged yet.
Payables
This Week:$0.00 Overdue:$0.00
Invoice #VendorBrand(s)Due DateTermsAmountStatusPaid
No payables recorded yet.
Credits Tracker
Open Credits:$0.00
BrandVendorDescriptionAmountDateStatusApplied ToAction
No credits recorded yet.
Vendors
Sync inventory to view vendors.
Select a vendor or brand
Settings

Dutchie API Connection

Not connected
First time setup: Paste your Dutchie read-only API key below. Your key is stored securely in this browser only.
Live — Planet Nugg
Syncing every 30 minutes automatically

Store Information

Purchase Manager

PO Defaults

Reorder Rules

Closing Report

Sent nightly at 9:30pm

Email Integration

Pending setup

New SKU Tracker

The tracker records all SKUs from the first sync as baseline. Only SKUs appearing in subsequent syncs are flagged as new. Use the reset button if you need to re-establish the baseline.
Confirm DNR
DNR List
Log Delivery
Hold Ctrl/Cmd to select multiple brands
Payables Due
Add Credit
Yesterday's Snapshot
Enter data from yesterday's closing report. Will auto-populate once Dutchie sales API is connected.
PO Generated
Generate PO

Select the format for your purchase order: