Connect purchasing documents
Use a purchase order for the supplier commitment, a goods receipt for physical arrival and a bill for the amount owed. Three-way matching helps identify differences before posting.
Track more than one warehouse
Record stock transfers and review a detailed movement register. Reorder suggestions provide a starting point for reviewed purchase-order drafts.
Keep settlement and reporting connected
Allocate receipts and supplier payments across documents, manage advances and review customer and supplier statements. Use reporting tags for business lines and business units for locations.