Purchasing & suppliers
Purchase orders, approvals, GRNI receipts, supplier bills, and AP payments.
Run purchasing as one thread: raise purchase orders, approve them, receive stock, match supplier invoices, and pay AP—without re-keying masters.
Purchase orders and approvals
Draft POs with line costs and expected dates, then move them through pending approval, approved, sent, and received statuses with an audit trail.
Goods received and matching
Record GRNI receipts against operations, clear GRNI, and match supplier invoices with tolerance settings.
Supplier AP payments
Record bank payments and allocate them to supplier invoices so AP status stays explainable.