Industry playbook
Retail
Typical request
“From last week's store notes, which SKUs should we reorder first?”
How it runs in Not Only Office
- 1
Upload store reports
Manager adds daily sales notes and stock count sheets to Knowledge.
- 2
Analyze patterns
AI aggregates low-stock mentions, sell-through comments, and supplier delays.
- 3
Reorder shortlist
Agent ranks SKUs with rationale and links to source notes.
- 4
Manager sign-off
Store lead adjusts quantities and approves the purchase list.
- 5
PO draft
Structured reorder sheet emails to procurement or exports to ERP.
Pre-built playbook — sign up and run this workflow on your own documents and meetings.