AppSite

Purchasing

Purchase orders and supplier management — from request to received.

Purchase Orders

Create POs with line items, supplier details, and expected delivery date.

Deliveries

Track delivery status per PO — ordered, shipped, partially received, fully received.

Suppliers

Manage your approved supplier list with contacts, lead times, and payment terms.

Documents

Attach supplier quotes, delivery notes, and invoices directly to each purchase order.