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Chase a late order from a supplier
The supplier chase that gets your stock moving - firm on the facts, easy to action, and written to keep a relationship you still need next month.
Query a supplier invoice that does not match
When the invoice does not match the order - the polite, precise email that gets it corrected without a fight, with the discrepancies laid out so they cannot be argued with.
Ask a supplier for better pricing or terms
The negotiation email that gets a better deal from a supplier you want to keep - your buying history as leverage, a specific ask, and an easy way for them to say yes.
Build a reorder plan so you stop running out
Works out when to reorder each product from your sales pace and supplier lead times - the simple reorder points that end both stockouts and over-ordering.
Build a vendor security review checklist
Drafts a security review checklist for checking the software suppliers your business relies on.
Local business networking agent
Builds a personalised relationship-building plan for your area: who to know (other trades, local agents, suppliers), what to introduce yourself with, how to follow up.
Materials & supplier order agent
End-of-day materials prep: lists what to order, where (best price + stock), pickup vs delivery decision, builds the order email/text for the supplier.
Weekly supplier order — produce / dry goods
The weekly supplier order email — produce, dry goods, anything you have to send before the cut-off. Scannable, with notes on substitutions and forecast.
Weekly supplier orders agent (stock check to confirmations)
A weekly orders workflow: demand model, per-supplier order list, the over/under-order sanity check, the order messages, and the receiving checklist.
Supplier issue resolution agent (wrong delivery, price hike, missed cut-off)
A 5-step supplier issue workflow: read the pattern, set a fair ask, draft the message, line up Plan B, and write the 3-day follow-up - so one bad week does not run on for months.
Find an AU supplier shortlist using Gemini Deep Research
Deep Research returns a real 5 to 8 supplier shortlist with fit scores, operating signals, likely price bands, and the one opening question to qualify each on a call.
Standing weekly order email to a new supplier
A reusable standing weekly order template for a new supplier — items, quantities, delivery window, substitution rule, payment terms, and a single-name contact for issues. Reply 'confirmed' closes the loop.
Short-notice substitution request to a supplier
A short-notice substitution request when delivery arrives short or wrong — states the problem, the specific ask, the by-when, and your backup plan so the supplier knows the stakes without you sounding panicked.
Email a supplier about a missed delivery
Firm but professional email when stock or materials didn't arrive when promised. Asks for a clear answer and timeline.