Manage Your Suppliers with Purchase Orders

Formalise your purchasing process. Create, send, and track purchase orders to your suppliers, ensuring clarity and accurate record-keeping for your business expenses.

• Clear Communication: Generate professional POs detailing items, quantities, and prices for your suppliers.
• Track Fulfillment: Update the status of your POs from 'Draft' to 'Sent' and finally to 'Fulfilled' once you receive your goods.
• Expense Management: Keep a clear record of your outgoing purchase commitments to better manage your budget.