Modules · Purchase & Suppliers
🛒 Purchase & Suppliers
Order, receive and bill — with landed cost right.
Run the full cycle — requisition, purchase order, goods receipt (GRN), and supplier invoice — with discount, tax and freight flowing through so landed cost and payables are always accurate.
The problem
Sound familiar?
Purchase orders, freight, and the actual supplier bill never add up, so your item cost is wrong and you can’t tell what you really owe each supplier.
Built for: Any business that buys stock from suppliers and needs true cost and clean payables.
What you get
Key features
- ✓PO → GRN → supplier invoice → returns
- ✓Discount & tax carried through to the invoice
- ✓Freight / travel booked correctly (expense or landed cost)
- ✓Supplier-wise payables and AP aging
- ✓Advance payments adjusted against bills
- ✓Three-way match to stop over-billing
Works even better with
📦
Inventory & Stock
Real stock across every warehouse, batch and cost.
📒
Finance & Accounting
The books write themselves on every transaction.
See Purchase & Suppliers on your data
We’ll load a sample of your items and show you exactly how it works.
Request a Demo