Purchase orders, supplier invoices and payments, returns to suppliers and expense tracking — all flowing into stock and accounts.
Order from suppliers with purchase orders, record what arrives as purchase invoices, and pay suppliers against what you owe. Goods sent back become debit notes. Day-to-day expenses are recorded by category so you always know where the money goes.
Key Features
Purchase orders
Purchase invoices
Supplier payments
Purchase returns (debit notes)
Expenses by category
Supplier statements
Benefits for Your Business
- Control what you owe
- Stock updates as goods arrive
- No expense left unrecorded
