Suppliers, purchase orders and bills to pay

Order stock on WhatsApp, receive it in one tap, and pay suppliers on time.

  1. 1Open Purchasing and add your suppliers, with their WhatsApp number and credit days.
  2. 2Under New order, choose the supplier and how many of each item. Items running low are filled in for you.
  3. 3On the next page press WhatsApp (or Email) to send the order, then I've sent it.
  4. 4When the delivery arrives, check the numbers and press It arrived: add to stock.
  5. 5The order becomes a bill under Bills to pay, due after the supplier's credit days. Record each payment there.

Bought something without an order (gas, a repair)? Add it as a bill. Bills to pay shows what you owe each supplier and what's overdue, and both download for your accountant.