Quick access to supplier records and transactions such as purchase orders, supplier invoices and credit notes along with operations for receiving stock, returning stock to suppliers and creating supplier payments. Manage your end-to-end purchasing process with local and overseas suppliers

Centralised Information

Everything you need to know about your supplier in one location. From current orders to recent deliveries, invoicing and supplier history, all at your fingertips


Let the system recommend how much to order then create multiple purchase orders automatically. Link a purchase order to a specific sales order for out of stock products or special orders


Manage full or partial stock receipts from a supplier, for a single or multiple purchase orders. Set and manage ETA dates for an entire order or specific ETA dates for each purchase order line. Partial receipt of stock on a purchase order automatically sets date driven supplier backorders for the balance


When stock just doesn’t meet the grade or has been incorrectly ordered, the return stock process makes light work of supplier returns. Reports help you keep track of returns and ensure supplier credits are received


Easily assess your overall supplier exposure and quickly grasp the state of your relationship with suppliers using graphical views of your major purchasing activity by supplier and product


Closely examine detail on your suppliers, contact history, as well as current and historical purchases with product value and quantities. Review your payments and plan your payment schedules