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PO SyncPurchase orders · Inventory transfers

For native Shopify purchase orders

Purchase orders changed? Keep transfers in sync.

A revised purchase order can leave its linked transfer with different quantities. Spot the mismatch, review the correction, and approve eligible changes in your Shopify admin.

Preparing for public launch. Synchronization access is currently disabled. Existing users can open PO Sync from Apps in Shopify admin.

A clear path from difference to decision

Detect → Approve → Verify

01

Detect the difference

See In sync, Out of sync, or Needs review. Read-only monitoring checks purchase orders approximately every five minutes under normal conditions.

02

Approve the correction

Review current transfer quantities against the purchase-order target. Eligible DRAFT corrections require explicit merchant approval and authorized staff access.

03

Verify the result

PO Sync rechecks Shopify after a correction. History records operations and verification results, so you can distinguish confirmed changes from outcomes needing investigation.

Your approval stays central

Draft only. Review first.

Transfers beyond DRAFT, received inventory, and other ineligible quantities require manual review. A mismatch does not automatically mean a correction is safe.

Monitoring never changes transfers. Avoid editing, shipping, or receiving the same transfer while approving a correction. External Shopify changes can still race with synchronization; uncertain outcomes remain blocked for investigation.

Understand eligibility and safety controls →

One public plan

Standard

Purchase-order comparisons, merchant-approved corrections to eligible transfers, and verification history.

$9.99 / month

14-day trial for eligible paid installations.

Subject to Shopify’s configured pricing. Shopify’s approval page confirms applicable currency, trial eligibility, and subscription terms. No purchase is made on this page.