Purchasing starts with a business need and ends with stock on hand and amounts in your accounts. WaliERP ERP connects the purchase order, supplier invoice, received items and payments, giving purchasing, warehouse and finance teams a shared record.
Clear purchase orders
Select the supplier, items, quantities and prices, and keep the order reference ready for follow-up.
- Purchase orders for the items you need.
- Quantities, prices and discount details.
- Supplier records that keep business details together.
Invoices connected to inventory
Record purchase invoices and follow incoming item quantities and warehouse movements. Open the source document for transaction details.
- Purchase invoices and related documents.
- Item, quantity and amount tracking.
- Purchase returns with a clear transaction record.
Supplier balances in view
Record payments and open the supplier statement to see paid amounts, outstanding balances and account activity.
- Supplier payments and payment vouchers.
- Clear account statements.
- Outstanding amounts linked to purchasing and accounts.
One view of purchasing
Review purchases by period and supplier, connected to stock and accounts. Print or export reports to work with your team.
