Procurement & Finance
Supplier records and categorised expense tracking with receipts attached.
Capabilities
What Procurement & Finance does, in detail.
The cost side of the operation. Suppliers and expenses are live and feed expense-versus-revenue reporting. General-ledger accounting is on the roadmap, and we say so.
Suppliers
Supplier records with contacts, company name and a structured address down to country, city and area, shared with the users directory rather than duplicated.
Expense tracking
Each expense has a type from a managed list, a title, description, amount, date, optional reference and attached receipt files.
Accounting overview
Not built yet. Expense data is real and reportable today, but there is no general ledger behind this screen.
Purchase orders & stock receipts
Built alongside the warehouse module and being prepared for release.
Connects with
Expenses roll into the expense and expense-versus-revenue reports, and suppliers appear in the users directory.
Book a demo
Want this module walked through live?
We will show it configured with your channels, couriers and roles, alongside the modules it connects to.