Organise supplier buying: purchase orders, goods receipt, supplier invoices and payment, with statements and reports that expose your obligations.
What the module offers
Purchase orders
Purchase orders tied to suppliers and warehouses.
Goods receipt
Partial or full receipt that updates stock and obligations.
Supplier invoices
Supplier invoices with tax and approval before they hit the books.
Supplier accounts & payments
Balances, ageing and payment vouchers allocated to invoices.
Purchasing reports
Analytics by supplier, item, period and outstanding obligations.
Benefits
- Clear supplier obligations
- Purchasing tied to stock and books
- Less duplicated buying