If you buy from more than a handful of suppliers, "how is supplier X doing?" is a question that costs you 20–40 minutes of exporting purchase orders and sales orders into a spreadsheet — and "which supplier grew the most this year, and which one is quietly slipping?" usually never gets asked at all. The data already lives in SKU: every PO, every receipt, every sale and its margin. It's just scattered. Supplier Analytics pulls it together into one decision-making surface: a macro dashboard that ranks your entire supplier base, a weighted performance scorecard on every supplier, and a per-supplier breakdown of which products are driving — or dragging — the relationship.

Faire joins SKU as a first-class sales channel — connect your account and orders, products, and inventory stay in sync.

If you import from overseas, order custom tooling, or pay any supplier a deposit before production starts, you already know the awkward gap: the cash leaves your account weeks before a bill exists, and SKU had nowhere to put it. Until now that money lived in a spreadsheet or got hacked in as a negative bill line — which quietly corrupts your costs. Vendor Deposits closes the gap. It's a new first-class document that lets you record a prepayment, pay it, track it against the purchase order, and automatically net it off the supplier's bill when it finally lands.

You can now turn PDF documents into SKU.io records automatically — no more manual line-by-line entry.

Finding a specific product or order used to mean clicking into the right list, waiting for it to load, then filtering or scrolling until it turned up — and reaching for the mouse for every hop between pages. Now SKU has a redesigned global search and a full set of keyboard shortcuts. Press ⌘K from anywhere to open a command palette that searches across your products, orders, and contacts at once — or jump straight to any page, and select and open rows in your data tables, all without leaving the keyboard.

When a supplier issues a credit — for returned goods, a pricing correction, a damaged shipment, or a volume rebate — where does it go? Until now, the honest answer was usually a spreadsheet, or a manual journal entry in QuickBooks that SKU never saw. There was no record tying the credit back to the original purchase order, no way to apply it against a future bill, and no clean reversal of inventory cost. Vendor Credits changes that: a supplier credit is now a proper document in SKU, with a full lifecycle, that you can apply to bills, reconcile, and sync to your accounting platform.

The VeraCore fulfillment integration now has a complete, dedicated management workspace.

A new Inventory & Valuation section anchors every Amazon FBA integration, Stock Holds and Allocations become first-class workspaces, and the Profitability report gains FIFO-layer drilldowns.

The Settings area is rebuilt on the modern datatable stack, Stock Takes become a full Vue 3 workspace, a new Profitability report ships, and PDF templates can be set per store.

The COGS rebuild now runs in parallel batches with live progress, a new Purchase Invoices page joins Orders, and a wave of background-job reliability fixes land.