Suppliers in one place
Choose suppliers from a shared partner directory and keep purchase orders linked to the right supplier.
Order from suppliers, receive goods, and follow payments in one place. Purchasing, warehouse, and accounting share the same information, so you can see what was ordered, what has arrived, and what remains to be paid.
Choose a supplier, add the products you need, and enter quantities, units, currency, taxes, and agreed prices. Keep everything in one purchase order, save a draft while you settle the details, and confirm it when you are ready.
See the last purchase price from a posted invoice for the same supplier, product, currency, and unit of measure. Check the source behind the suggestion and keep control of the price: a value you agreed and entered yourself stays unchanged.
Connect customer demand with the purchasing it needs. Use purchasing to order or supplier-direct delivery in the relevant workflow, keeping the customer order and supplier order linked from demand through fulfillment.
Record the quantity that actually arrives, even when a supplier delivers only part of the order. Stock changes when you confirm receipt. The purchase order stays linked to the incoming goods, so your team can follow what has been received.
Compare the supplier invoice with the purchase order and received quantities before approval and posting. Keep the order, receipt, and invoice connected, so purchasing and accounting can check the same documents and understand the amount owed.
Keep purchasing, warehouse, and accounting working from the same document trail. Follow the order through receipt, supplier invoice, and payment, with supplier balances in accounting. Less copying between departments, more clarity at every step.
Everything you need in one place: clear, robust features that actually make daily work easier instead of more complicated.
Choose suppliers from a shared partner directory and keep purchase orders linked to the right supplier.
Set the purchase currency and record tax rates alongside quantities and agreed prices.
Keep the product, quantity, unit of measure, and unit price together on each order line.
Record goods as they arrive and confirm the quantity actually received, including deliveries in parts.
Reconcile supplier invoices with the order and receipt before approving and posting them.
Follow the purchase order, receipt, invoice, and payment without rebuilding the purchase at every step.
Stop jumping between multiple tools. Everything you need is built into one seamless experience.
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warehouse
accounting
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