Purchase Management Software
Purchase orders, suppliers, receiving, and procurement linked to stock and AP in Flowbyte ERP.
Purchase orders, suppliers, goods receiving, and procurement — updating warehouse and payables automatically.
Why teams choose Flowbyte
- Purchase orders — Plan buys and match them to receipts and invoices.
- Suppliers — Keep supplier master data next to AP balances.
- Receiving — Post goods in and update stock in one step.
What you get
- Purchase orders
- Supplier management
- Goods receiving
- Procurement linked to inventory
- Purchase invoices with OCR on free
- E-invoice intake on paid plans
Frequently asked questions
Is purchasing free?
Core purchasing and OCR are on free within invoice and warehouse limits.
Does receiving update stock?
Yes — goods receipts increase inventory.
3-way match?
Connect POs, receipts, and supplier invoices before payment.