ERP Suite
Purchase
Requisitions, orders, goods receipt, supplier bills and payments.
Overview
From a department request to the supplier payment: purchase orders, goods received notes, purchase bills with VAT and returns, all linked so nothing is paid twice.
Key capabilities
- Purchase requisition and approval
- Purchase orders to suppliers
- Goods received notes into stock
- Purchase bills with VAT and terms
- Purchase returns and debit notes
- Supplier ledger and ageing
See it working with your own data
Book a free demo. We will set up a trial organization, import a sample of your customers and walk your team through it.