How it helps
Less chasing. More control.
Separate purchase orders, goods receipts, supplier bills, payments, returns and debit notes into clear daily workflows.
- ✓Prepare purchase orders from real stock needs
- ✓Receive partial deliveries and landed costs
- ✓Track what is paid, due and overdue
- ✓Record supplier returns and debit notes cleanly
A typical day
- 1
Review low-stock recommendations
- 2
Send or record a purchase order
- 3
Receive, inspect and cost the delivery
- 4
Pay, return or adjust with a complete audit trail
