Suppliers and purchasing
Follow a purchase from supplier to receipt
Keep supplier details and purchase orders together, from the first draft through ordering, payment, and receipt.
Get startedPlans: Pro and PyME
What stays in reach
The essentials for this part of the work.
Purchase order items, cost, and timing
Draft, ordered, paid, and received states
Order detail and change history
Prepare the purchase
Keep the supplier and the order connected
Save a supplier's contact details, then choose that supplier when creating an order. List the items, quantities, expected timing, and costs for the purchase.
- Supplier record
- Order items
- Cost details
- Expected timing
Follow through
Know where each purchase stands
Follow the order from draft to ordered, paid, and received. The order detail keeps its current status and activity visible for later review.
- Draft
- Ordered
- Paid
- Received
Questions about this feature
Direct answers before you add this process to the day.
Which plans include purchase orders?
Supplier management and purchase orders are available with Pro and PyME.
Can I track an order after I create it?
Yes. Open the order to review its details and move it through the available purchase stages as the supplier is paid and the goods are received.
Suppliers and purchasing
Bring the next step into one workspace.
Open your business account and keep this work connected to the rest of the day.