Suppliers, purchase orders and bills to pay
Order stock on WhatsApp, receive it in one tap, and pay suppliers on time.
- 1Open Purchasing and add your suppliers, with their WhatsApp number and credit days.
- 2Under New order, choose the supplier and how many of each item. Items running low are filled in for you.
- 3On the next page press WhatsApp (or Email) to send the order, then I've sent it.
- 4When the delivery arrives, check the numbers and press It arrived: add to stock.
- 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.