finance
Purchases & Payables
Control vendor spend from PO to payment
Manage vendor bills, goods receipt notes, purchase returns, and purchase orders — all linked to inventory and accounts payable.
What you get
- Vendor bills with line items and PDF export
- Goods receipt notes (GRN)
- Purchase returns and credit notes
- Purchase orders linked to inventory
- AP aging and bill payment recording
- Vendor contact management
Business outcomes
Never miss a vendor payment deadline
Match receipts to POs automatically
Clear visibility into what you owe
Ready to try Purchases & Payables?
Start with a free trial or talk to our team about the right plan for your business.