Supplier purchases
Record supplier, dates, items, quantities, costs and bill information.
Connected business management
Connect supplier purchases to stock and settlement.
FIRMAFLOW records who supplied an order, what was received, what it cost, what remains unpaid and whether any items were returned.
Buying stock affects more than the supplier bill
A purchase changes available products, supplier balances and cash obligations. Keeping those effects connected makes it easier to understand what the company received and still owes.
What you can do with FIRMAFLOW
Stock receipt
Increase relevant product quantities through the purchase workflow.
Supplier payments
Record settlement activity against pending supplier bills.
Purchase returns
Return selected purchased items with a reason, resolution and notes.
Purchase history
Search purchasing records and open the available detail and action views.