Yeti Connectors · Inventory platforms
Procurement that stays mapped, not dumped.
We connect purchasing and inventory data across Cin7 Core, Cin7 Omni, Unleashed, field service, and finance — then automate the handoffs so your team is not re-keying.
Discuss procurement
What we connect
Purchasing flows and automations for NZ SMB — Cin7, Unleashed, Simpro, and finance approvals.
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Product & catalogue data
Category, brand, type, UOM, and costing method mapped between systems.
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Reorder & replenishment
Minimum before reorder, reorder quantity, and default location kept in sync.
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Suppliers & purchase links
Supplier records, costs, and purchase order handoffs without double entry.
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Accounts & movements
COGS, revenue, expense, and inventory accounts aligned with stock movements.
Procurement models
Fields Yeti Connectors maps for Cin7 Core, Cin7 Omni, and Unleashed.
Cin7 Core — product & inventory fields
- Category
- Product category segmentation
- Brand
- Brand name on the product record
- Type
- Stock, service, or non-inventory classification
- Costing method
- FIFO, batch, serial, and related costing rules
- Default location
- Primary warehouse or stock location
- UOM
- Unit of measure for sales and stock
- Minimum before reorder
- Low-stock threshold for replenishment
- Reorder quantity
- Default quantity on purchase orders
- Average cost
- Unit cost for valuation and reporting
- COGS account
- Cost of goods sold ledger mapping
- Revenue account
- Sales revenue ledger mapping
- Expense account
- Service and expense ledger mapping
- Inventory account
- Stock asset ledger mapping
- Bill of material
- Assembly components and BOM structure
- Suppliers
- Supplier links, costs, and lead times
- Movements
- Stock movements, locations, and traceability
Cin7 Omni — product & procurement fields
- Category
- Product category and subcategory
- Brand
- Brand name on the product record
- Product type
- Stock control and order type classification
- Style code
- Style or variant grouping for options
- Product options
- Size, colour, and variant option values
- UOM
- Unit of measure across product options
- Supplier
- Primary supplier and supplier pricing
- Stock on hand
- Available, on-hand, and allocated quantities
- Price tiers
- Wholesale, retail, and channel pricing
- Sales account
- Revenue ledger mapping per product
- Purchases account
- Purchase and expense ledger mapping
- Custom fields
- Additional attributes mapped deliberately
- Channels
- Selling channels and channel-specific data
- Images
- Product images and catalogue assets
- Barcodes
- Barcode and SKU identifiers per option
- Stock control
- Inventory tracking and replenishment rules
Unleashed — product & procurement fields
- Product group
- Category and grouping for catalogue items
- Product brand
- Brand assigned to the product
- Product type
- Stock, non-diminishing, or assembly classification
- Unit of measure
- Default sales and purchase units
- Min stock alert
- Low-stock threshold for replenishment
- Reorder quantity
- Suggested purchase order quantity
- Nominal cost
- Standard unit cost for valuation
- Average land price
- Landed cost including freight and duty
- Suppliers
- Supplier products, lead times, and costs
- Bill of materials
- Assembly components and quantities
- Warehouse stock
- Stock on hand by warehouse and bin
- Stock adjustments
- Movements, transfers, and adjustments
- Purchase orders
- PO lines, receipts, and supplier invoices
- Tax rules
- Purchase and sales tax configuration
- Barcode
- Product and pack barcode identifiers
- Serial & batch
- Traceability for serial and batch tracked stock
Need a field that is not listed? We map bespoke links when off-the-shelf connectors fall short.
Procurement automations
Once data is mapped, we automate the workflows around it — monitored, with alerts when something breaks.
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Low-stock & reorder
Trigger replenishment when stock hits minimum levels — PO drafts in Cin7 or Unleashed, or alerts to your team.
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Job → purchase orders
Materials from Simpro jobs flow into vendor orders or purchase tasks without manual re-entry.
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Supplier & price sync
Keep supplier records, costs, and lead times aligned across inventory and field service systems.
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Receipt → stock & finance
Goods received update stock on hand, costing, and finance — with reconciliation when numbers do not match.
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Approval routing
Purchase approvals through ApprovalMax or your finance stack before orders are raised or sent.
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Transfers & movements
Warehouse transfers, stock adjustments, and movement logs synced with traceability intact.
Automations are scoped to how your team actually works — not generic templates that fight your process.
How we deliver
Same process as every Yeti engagement — fast, visible, signed off.
- Scope — tools, fields, and what done looks like
- Prototype — test mappings on real data
- Sign off — you approve before production
- Create — monitored sync with alerts when something breaks
Contact
Tell us what procurement data or automations need connecting.