Procurement and Purchase Order

Directly create an invoice from an order and email it to the customer instantly.

For orders that are being shipping out, print out packing slips for easy management and identification.

Before shipping out an order confirm it by pick releasing it to seal and lock the shipment.

Direct create an supplier invoice and email it to them from a purchase order.

Select your preferred payment method from the list of options available.

Set your payment terms before sending out invoices and notify them automatically via email when payment term is nearing.

While create a supplier invoice, record the manufacturer name for easybook keeping.

Email Templates are pre-organized message formats which you can send to your suppliers along with the invoices.

Create and manage different agreements for different situations and email them whenever necessary.

Customize the supplier details page easy analysis and comparison.