Purchasing

Control procurement from request to receiving.

Create purchase orders, manage vendors and line items, record receiving, and connect procurement costs back to inventory and operations.

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Included capabilities

What Purchasing adds

Purchase orders

Supplier management

Receiving workflow

Cost tracking

Connected by design

This module uses the same tenant identity, permissions, shared records, automation events, and reporting conventions as the rest of AppSite. It can be introduced independently without creating another isolated data silo.

Works well with

Finance

Invoicing

Turn completed work into accurate branded invoices.

Finance

Payments

Collect and reconcile payments against the right records.

Finance

Expenses

Capture spending with consistent approval controls.