Purchase Orders

Automatic shopping lists become purchase orders when emailed to your vendor. A reminder is emailed to you as deadline approaches

Receive Goods

Enter invoice number and date. Cross check purchase order to invoice totals, instantly detect changes to prices or quantities.  Capture use by dates, delivery temperature, assign your own lot number and store in a given location. Reject goods if needed. Stok levels are updated.

Vendor Invoices

Purchase invoices are created from purchase orders and are ready to  export to accounting, as well as being posted to the invoice library.