Best Practices for Managing Office Supplies & General Company Supplies

What’s the best utilization of Striven to help manage, order, and keep track of office supplies or other general consumable supplies used to operate the business?

One thought would be
You could set a multimedia campaign based on those parts/supplies put them in the system as non inventory items and when they are used on a quote it would trigger someone in the office that part/supplies was used via email.

I use one for when people pay their deposits. It notifies me based off the invoice paid amount of “Deposit”. Another one we use is to order parts in my retail store. It notifies me or a staff member I choose based on the filters I have set.

If you have any questions on this I can share I how I have mine setup.


Crest Lock