Our supplier management system enables you to maintain a comprehensive supplier database, including business information, payment details, and terms. Streamline purchase requests through an internal maker checker process before sending orders to suppliers. Generate professional PDF purchase orders (LPOs) with your logo and order details. Upon receiving goods, inventory is automatically updated, and you can record supplier and upload delivery note/invoice numbers. Easily handle purchase returns and generate debit notes. Access supplier aging summary reports and various purchase reports/statements in PDF or Excel for any desired period.