> For the complete documentation index, see [llms.txt](https://docs.silkline.ai/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.silkline.ai/orders.md).

# Orders

Overview of the Silkline order workflow — create or sync POs, send to suppliers, capture confirmations, check in on open lines, and track receipts

Silkline helps buyers to quickly create, manage, and track orders (formally, Purchase Orders) while providing visibility to requesters. Here's an overview of the order management workflow in Silkline:

## Order workflow

{% stepper %}
{% step %}

#### [Create or sync order](/orders/create-or-sync-orders.md)

Orders can be synced from external systems (e.g., an ERP or MES) or created directly in Silkline (and then synced to external systems as applicable).
{% endstep %}

{% step %}

#### [Send & track order](/orders/send-and-track-orders.md)

Send order to supplier via email directly within Silkline. Track when supplier view the order, download the PDF version of the PO, and confirm the order.
{% endstep %}

{% step %}

#### [Check-in on open lines](/orders/check-ins.md)

Send check-ins to suppliers to capture updates to line item ETAs and statuses
{% endstep %}

{% step %}

#### [Track receipts](/orders/track-receipts.md)

When items are received in an external system (e.g., ERP, MES, IMS), the receipt status and quantity received can be automatically synced to Silkline
{% endstep %}
{% endstepper %}