Creating Purchase Order

Accurate and simplified purchase entry are critical for balancing your accounts and inventory. We have simplified the PO creation and linked that with inventory and product pricing

* Products can be created while entering an Invoice
* Retail and Purchase price are entered during invoice itself
* Options to receive the products after invoice is created
* Option to upload invoice picture / pdf for future reference

Invoice Payment

Records all payments made towards open invoice

* Supplier Specific Invoice lookup
* Payment cannot be more than the outstanding amount

Supplier Dashboard

Summarized view of your suppliers and open invoices

* Search by Supplier Name or Invoice #
* Multiple tasks for Invoices and related actions
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