Purchase Orders

With our Purchase Order module, every Purchase Order across all your suppliers can be viewed from one place without having to switch from one page to the next. Quotes and/or jobs are referenced on each Purchase Order, allowing you to follow the process from start to finish and not get lost along the way.

With this module, you can easily create new Purchase Orders either from scratch, from a pre-build, or from a Microsoft Excel spreadsheet. Simply fill in the relevant details (including but not limited to the supplier, description, invoice address, etc.), save your changes, and then export your Purchase Order in the form of a spreadsheet, PDF or even email.

With our Purchase Order module, you have the ability to view some or all of your purchase orders in a Gantt Chart, clearly showing the status of each item and the date from the date required field. You can use this to keep on top of the stock coming in without wasting valuable time.

You can quickly book in stock within the purchase order interface. Each record will then keep track of any shortages on your delivery so you can ensure you are always on top of the process.

You can set up automatic reminder emails you can send to suppliers for instance where they have not confirmed receipt of your purchase order or several days in advance of the expected stock date.

Our Purchase Order templates are easily customised and give you full control over what information is displayed and where. You can also change colours, fonts, layouts and more to perfectly match your business’s brand and style.