Automatic Stock Transfer from Purchase Invoices
Record purchase invoices from your suppliers in the system. Line items on the invoice are automatically transferred to the relevant stock cards. Eliminate manual stock entries to save time and reduce error risk to zero.
Invoice-Stock Matching
Match invoice items with stock cards. Once matched, the system auto-suggests matching for future invoices from the same supplier. Lot numbers and unit prices are also transferred automatically.
Supplier-Based Invoice Management
View invoice history by supplier. Report payment statuses, due dates, and total purchase amounts. With full accounting module integration, invoice data is automatically reflected in supplier accounts.