Raise a PO a supplier can read, record what actually arrives against it, and see what you owe each vendor at a glance.
“Goods arrive short, and the bill still gets paid in full.”
Built to be the one tool for retailers, kitchens & workshops — not a module inside something bigger.
Only the tool that solves this one problem.
Most modules unused, plus setup and training time.
That's roughly 88% less than a bundled suite subscription, for the one feature you actually needed.
Yes — record what actually arrived against the PO, and any shortfall is visible before the vendor's bill gets paid.
Yes — a running payables view shows what's owed to each vendor, so nothing gets paid twice or missed.