Account numbers, branch phone numbers, rep names — scattered across old texts and a cracked phone screen. Small friction, every single order.
What you get
- Supplier records with contact details and notes
- Purchase orders linked to each supplier
- One place to look before every order
How it works
1
Add your merchants
Name, contacts, account details, notes.
2
Order against them
POs attach to the supplier so the trading history builds itself.
Common questions
Is there a limit on suppliers?
No practical limit — add every merchant and specialist supplier you use.
Works with
Purchase Orders
Raise clean purchase orders to your suppliers and keep a record of what was ordered, from whom, at what price.
Inventory
Track stock levels with minimum-stock warnings, so the part you need is there when you need it.
Expenses
Photograph receipts, categorise spending, and hand your accountant a clean year.