Procurement
Purchase orders through goods receipt
Handle procurement from purchase order and goods receipt through supplier payables — no double entry and no separate spreadsheet.
Real product screenshot coming (WebP) — 55b-T8.
Key features
- Purchase orders
- Goods receipt
- Purchase returns
- Auto supplier payables
Connected to your other modules
Goods receipt adds stock to inventory and records supplier payables in accounting automatically. One flow from PO to payment with no double entry.
Frequently asked questions
Are supplier payables recorded automatically?
Yes, goods receipt creates payables in accounting immediately.
Can I receive partially?
Yes, receive goods in stages from a single purchase order.
Does it support purchase returns?
Yes, returns adjust stock and payables automatically.
Other modules
Start running your business from one place.
Schedule a free demo over WhatsApp — we guide you until your team is running.