Introduction to purchases management add-on
The purchases management add-on is a powerful solution to manage your suppliers.
The module lets you:
- Create purchase orders and suppliers
- Monitor and validate deliveries received
- Easily record supplier invoices
- Manage your staff expenses
- Link your invoices to your sales invoices to calculate your margins
- Export your expenses accounting data (via the Accounting exports add-on)
To activate the add-on, go to Settings then add-ons modules.
Once activated, the purchases menu becomes active in the main menu.
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