Create purchase orders from reorder suggestions or by hand, send them by SMS or the supplier portal, and receive them in parts. Open quantities stay visible until fully delivered.
Purchase orders
Send POs to suppliers and track what is still due.
Related features
Goods receivingReceive stock, update costs and supplier dues in one step.→Landed costSpread transport, LC and customs over item costs.→Purchase returnsReturn goods to suppliers and adjust what you owe.→Supplier ledger & paymentsWhat you owe each supplier, with full history.→Supplier portalNewSuppliers log in by OTP to see orders, bills and payments.→Purchase requisitions & approvalStaff request, managers approve, then buy.→
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