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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