Purchase orders, supplier invoices, goods receipt notes, and multi-level approvals in a single, auditable workflow.
Analyze current inventory levels and average monthly sales to identify products that need replenishment.
Create purchase orders by selecting vendors and adding products, quantities, and pricing for procurement.
Maintain supplier information, contact details, and purchase history in one centralized location.
Record supplier payments with payment methods such as cash, bank transfer, or cheque while maintaining complete payment history.
Review previous purchase orders and supplier transactions to support better procurement decisions.
Monitor purchasing activity, supplier transactions, and procurement trends through detailed reports.
Procurement shares live data with the rest of Accotrack, so nothing needs re-entering twice.
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