Feature

Purchase

Control spend from end to end. Raise requests, order, receive, match and pay, with exceptions surfaced before money leaves. You always know what was ordered, what arrived, and what you owe.

Purchase requests and purchase orders
Goods receipts with 3-way match
Supplier bills and supplier payments
Purchase returns with multi-currency and FX gain or loss
Automatic duplicate-invoice detection
Attachments and email straight from the document
Purchase, payments and match-exception reports

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