Manage suppliers, supply items, and cleaner supply requests in Swept

Steps

1. In the Swept web app, go to Supplies > Manage Suppliers and add each supplier's name, address, phone, and email before adding any supply items
2. Go to Supplies > Manage Supplies, click + Supply, and enter Supply Name, Brand Name, SKU, Price, Quantity, Supplier, and Supplied By
3. Cleaners submit requests from the Swept+ mobile app by opening a Location, scrolling to the Requested Supplies widget, and entering both a Needed quantity and a Remaining quantity (0 is not accepted for Remaining)
4. Managers or Supervisors open the basket icon to review pending requests, then select checkboxes and use Actions > Mark selected as completed to bulk-approve
5. Download a CSV or PDF of in-progress requests from Reports > Supply Requests - Location (for drop-off runs) or Supply Requests - Supplier (for a shopping list)