01
Suppliers and orders
Keep a record of every supplier and raise orders against them. The team that buys sees what is open and what has arrived.
- Supplier records
- Purchase orders
- Open and received at a glance
- Procurement team view
Procurement
Procurement software from supplier to stock
Buying is the other half of selling. Suppliers, orders, vendor invoices and goods received are handled in one place and flow into stock and the books, so purchasing is not a separate spreadsheet.
14 days free · No credit card · 49 USD per seat per month
02
Vendor invoices
Supplier invoices are captured, checked against what was ordered and approved before they are paid, then post to the ledger.
- Capture vendor invoices
- Approval before payment
- Posted to the books
- Payables always up to date
03
Stock that stays honest
What arrives updates stock, and what ships reduces it, so the numbers logistics sees are the same ones procurement uses to reorder.
- Stock levels from real movements
- Shared with logistics
- Distribution of B2B and B2C stock
- Less over-ordering
Questions
Does procurement connect to accounting?
Yes. Supplier invoices post to the ledger once approved.
Can I see what is on order?
Yes. Open orders and received goods are visible to the buying team.
Does it share stock with logistics?
Yes. Procurement and logistics read from the same stock.
Put your company in one structure, and work inside it.
Fourteen days, no card. One price per seat, never per feature.
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