Purchases

Raise purchase orders and track payments and deliveries against each one.

Save time with automatic supplier price list imports. Watch how supplier prices move so you can adjust your selling prices in time.

Keep track of what you owe suppliers and what has already been paid.

Record additional acquisition costs for goods and materials and allocate them into the cost of stock.

Settle with suppliers in different currencies, with a per-counterparty rate and official rates pulled in automatically.

Load the lines of an incoming invoice from a file instead of retyping them.

See what a supplier has in stock so you can reserve items and raise orders without waiting.

Build a purchase plan, work out what materials you need and choose the supplier.

Use document statuses to keep purchasing moving through its stages.

Every print form you need to hand to a supplier for signing.

Reconcile the state of settlements with both customers and suppliers.