Raise purchase orders in one click, track every order's status in real time, and keep margin visible from the client quote to the supplier invoice. No more POs living in someone's sent folder.
Turn a supplier quote, low-stock alert or job requirement into a numbered purchase order in seconds.
Every order tracked from raised to received — with expected dates visible to the office and the engineer waiting on the part.
Client price and supplier cost live on the same record, so you know the margin before you commit — not after the invoice lands.
Orders connect to the job that needs them and the device they're for. When parts arrive, the waiting job moves automatically.
Because orders, stock and jobs share one platform, purchasing stops being a separate admin task.
Yes — orders above your configured thresholds route to an approver before they're released to the supplier.
Yes. Receipting a PO updates workshop or van stock and notifies the job that was waiting on those parts.
Directly — a quote you accept from the network converts to a purchase order without retyping, keeping the full sourcing trail on the record.
Yes — the client's order, your supplier PO and the job sit on one connected record, so margin and status are always visible together.
See the full order workflow — including one-click PO raising — in a free demo.
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