Buy what will sell, not what the supplier pushes
Purchase orders from real demand, disciplined goods receiving, landed cost on every carton, and supplier credit you can actually see.
What Purchasing & Suppliers handles for you
Suggested orders from actual sell-through and lead times, not gut feel or supplier pressure.
Receive against the PO, catch shortages and damages at the gate, and post stock with batch & expiry.
Freight, duty and handling spread across the consignment, so margin math uses the real cost.
Track each supplier's rates over time; see who quietly raised prices last quarter.
Payables by supplier with due dates, so you use the full credit period without missing one.
Damaged or near-expiry receipts go back with paperwork that reconciles itself.
A wholesale-leaning grocer found 1.8% of purchase value in unbilled shortages within the first quarter of GRN discipline, money that used to leave in the truck.
Purchasing & Suppliers, common questions
Can’t find what you’re looking for? Ask us directly. A human answers, usually the same day.
Contact us →See Purchasing & Suppliers on your products.
Start free with one outlet, or bring a price list to a 30-minute, no-obligation demo.