Complete Procurement Workflow
From placing orders to receiving stock — manage your entire supply chain efficiently.
Create Purchase Orders
Build POs with product selection, quantities, and cost prices. Send to suppliers digitally or print for manual handover.
Receive & Verify Stock
Receive deliveries against POs. Check quantities, mark damages, and auto-update your inventory on confirmation.
Partial Receiving
Supplier sent 80 out of 100 items? Receive partial deliveries and track remaining quantities automatically.
Cost Tracking
Track purchase costs per product. See your true margins with accurate cost-of-goods data across all purchases.
Reorder Alerts
Get notified when stock drops below reorder level. Generate POs directly from low-stock alerts with one click.
Supplier Directory
Maintain a complete supplier database with contact details, payment terms, and purchase history per supplier.
How Purchase Orders Work
Create Purchase Order
Select supplier, add products with quantities and agreed prices. Set expected delivery date.
Send to Supplier
Print or share the PO. Track its status from draft to ordered to partially received.
Receive Stock
When delivery arrives, receive against the PO. Stock and costs update automatically.