Purchase & Suppliers
Know what you ordered, what arrived, and what you owe.
Included
- Purchase orders with approval workflow
- Supplier records with rates, terms and contact history
- Goods-received notes checked against the original PO
- Partial deliveries and short-supply handling
- Supplier payable ageing — who is owed what, and since when
- Rate comparison across suppliers before you order
Add-ons
- Automatic reorder when stock hits minimum level
- Supplier portal so vendors update delivery status themselves
- Import duty and landed-cost calculation for imported goods
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