Purchase Management Software Built to Control Every Buy
Complete purchasing software to raise purchase orders, record purchase invoices, manage suppliers and payables, and keep procurement in sync with inventory across branches.
Complete Purchasing and Procurement Software
From purchase order to payment, this procurement software covers every part of the buying cycle across your branches.
Purchase Orders & Invoices
Purchase order software to raise purchase orders and record purchase invoices with full accuracy.
- Purchase orders and purchase invoices
- Multi-currency purchasing
- Multi-branch and multi-warehouse buying
- Stock updated automatically on receipt
Suppliers & Payables
Supplier management software to keep vendor accounts and outstanding balances under control.
- Supplier accounts and statements
- Accounts payable tracking and aging
- Partial payments and balances
- Payment scheduling and reminders
Returns & Debit Notes
Handle purchase returns and adjustments cleanly with full traceability.
- Purchase returns against invoices
- Debit notes and refunds
- Automatic stock and ledger updates
- Full audit trail per document
Landed Cost & Inventory
Purchase and inventory software that allocates landed cost and keeps buying and stock values in sync.
- Landed cost / cost allocation on purchases
- Accurate item cost and valuation
- Purchases linked to live inventory
- Cost updates flow to reporting
From Purchase Order to Payment — Fully Tracked
Every stage of the purchasing cycle is captured automatically, from purchase order to paid supplier invoice.
Raise a purchase order to your supplier and track its status.
Record the purchase invoice and update stock on receipt.
Record full or partial payments and keep payables up to date.
Review purchases, returns, and outstanding payables with built-in reports.
Full Visibility Into Your Purchases and Suppliers
Built-in reports give this procurement management system instant insight into purchases, suppliers, and payables.
Purchase Summary
See purchases by day, branch, supplier, or item in a single view.
Supplier Statements
Generate account statements for any supplier over any period.
Payables & Aging
Know exactly who you owe and how overdue each balance is.
Returns & Debit Notes
Review purchase returns and debit notes and their impact on cost.
Landed Cost Report
See how freight and fees affect the real cost of purchased items.
Payment Tracking
Follow every payment across methods, branches, and currencies.