Purchase orders
From order to shelf, fully tracked.
Start a purchase order for a supplier with just products and quantities. When the delivery arrives, enter batch numbers, expiry dates and cost prices straight off the invoice, and stock updates itself.
- Supplier-scoped orders Each order is tied to a supplier; you only see the products they carry.
- Cost at receiving Real prices, batches, expiry and the PO number entered against the supplier invoice.
- Partial deliveries Receive what arrived; the order stays open for the rest.
Start free trial Included from Professional.
Ordering that matches how clinics buy
Reorder points Set a reorder level per product and get a suggested-to-order list.
Straight into batches Received quantities land in expiry batches, consumed first-expiry-first.
Unit conversion Order in packs; stock converts to the units you actually use.
Supplier history Every order and delivery per supplier, in one place.