Finance

Generate purchase orders from one clean workflow.

Build supplier-facing purchase orders with saved supplier details, delivery dates, line items, VAT totals, and a print-ready document styled around your template.

PO builder

Purchase order details

Capture the commercial details once, then save and print from the live preview.

Supplier

Currency

Supplier VAT number

Supplier address

Purchase order date

Delivery date

Purchase order number

Reference

Buyer company name

Buyer VAT number

Buyer address

Notes

Line items

Descriptions, quantities, unit price, and VAT.

Inventory item	Description	Quantity	Unit Price	VAT %	Amount	Action

Saved POs

Purchase order register

Review, edit, print, and remove saved purchase orders from the finance workspace.

PO Number	Supplier	Status	PO Date	Delivery Date	Total	Actions

Subtotal	0.00
Total VAT	0.00
Total ZAR	0.00

PO access is restricted.

Generate purchase orders from one clean workflow.

Purchase order details

Descriptions, quantities, unit price, and VAT.

Purchase order register