Set up the supplier
Keep supplier details, tax number and agreed credit terms in one record.
← Capabilities
Sales, orders and operations
Buy from suppliers
Keep supplier terms and purchase documents together from the order through the goods received and the balance owed.
How it works
Know what was ordered, received and paid for.
A practical path through the work, from first record to the next decision.
Place and receive an order
Create a purchase order and record received goods against it.
Settle the account
Review purchase invoices, payments, returns and supplier balances.
What you can keep in view
Purchase journey
Keep supplier terms and purchase documents together from the order through the goods received and the balance owed.
- Supplier records and terms
- Purchase orders
- Goods receiving
- Invoices, payments and returns
Illustrative workflowSpread ERP
01Supplier
02Order
03Receive
04Pay
LET’S TALK ABOUT YOUR WORKFLOW
See how this could fit your business.
Tell the Spread team what you manage today and where you need a clearer view.