PatoHQ / Purchasing & suppliers
From purchase order to supplier balance.
Order from suppliers, receive what arrived and keep invoices, credits and actual payments connected.
01
Purchase orders to your suppliers
Build an order with the products and quantities you need to buy.
02
Receive stock against the order so counts stay right
Record received quantities against the purchase, including deliveries that arrive in stages.
03
Supplier bills, credits and payments across invoices
Apply supplier credits and allocate recorded payments across bills while keeping unused balances visible.
Put your next working day in focus.
Try your own catalogue, purchasing and sales workflows. Start with a 14-day trial, no card required.