Purchase work sits between operations and finance. Zeyora keeps purchase orders, supplier records, debit notes and payments close together so the team can see the commercial trail before money goes out.
Record purchases with supplier, amount, documents and current status.
Raise purchase orders before supplier billing, delivery or internal approval.
Keep supplier history, payments and balances easier to review.
Record debit notes when supplier-side adjustments need a formal trail.
Link supplier payments back to the purchase and approval record.
Give managers a view of purchases, suppliers and payable activity without waiting for a spreadsheet update.
Yes. Purchase Orders are listed inside the CRM Purchases menu, along with purchases and debit notes.
Yes. Supplier records, payments and purchase history are part of the Accounts/Purchases scope we checked in the CRM project.
Yes. For trading companies, purchases can sit beside inventory and accounts so stock, supplier and payment records are easier to reconcile.