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Purchase Order Software

Manage suppliers, automate purchase orders, and save hours every week with intelligent purchase order software. Unleashed synchronises inventory, sales, and purchasing for faster, more efficient ordering.

Eliminate errors and lift efficiency with a faster purchase order process

Demand-driven purchasing

Raise purchase orders as soon as you make a sale: create your PO directly from a sales order, with quantities based on what you need – minus what you already hold.

Automated reordering system

Instantly generate bulk POs for your low stock items, automatically pre-populated with the correct quantities and supplier details. Send them to suppliers with a click.

 

Accurate profit margins and costs

Add variable costs like freight for a true view of your margins. Create split receipts when part of an order arrives, and invoice directly from a completed purchase order.

Bulk-buy with ease​

Buy in bulk, then automatically record goods in the units they’re sold in – whether that’s converting from imperial to metric, volume to units, or pallets to bottles.

Purchase for production

Instantly order the right quantities of parts, components or ingredients for production based on your bill of materials and the volume of finished goods required.

 

Supplier ​management

All your supplier details live in Unleashed, from price books to address details and transaction records. Easily update details in bulk, and customise your documents per supplier.

Automated purchase order inventory software

  • Generate purchase orders

Create purchase orders based on minimum reorder levels to ensure you do not exceed safety stock levels. Utilise demand-driven stock reordering where purchases can be triggered from a sales order to ensure full order fulfilment.

  • Add purchase costs

Conveniently include freight costs, custom charges, and any other costs incurred from ordering stock. Our recosting feature allows you to add costs even after the goods have been receipted in.

Additionally, our multi-currency feature allows you to maintain control and visibility over your supply chain.

  • Receipt part purchases

Maintain visibility by tracking the delivery and receipt of part shipment from suppliers. Unleashed reflects all applicable costs relevant to part shipment so you will always have accurate margins.

Reordering dashboard

Easy-to-use supplier management system

  • Centralised supplier management system

Unleashed accurately keeps track of supplier contact details such as addresses and phone numbers, along with their delivery history.

  • Manage supplier returns

We know that returning stock can be a hassle. Unleashed allows you to manage a variety of stock returns with ease, whether it is just a product item, or multiple items associated with credit from a supplier.

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How purchase orders work in Unleashed

Dive deeper into the purchase order software features you get with every Unleashed plan.

Integrated purchasing and inventory control

Synchronise your purchase order management and inventory workflows with your accounting, CRM, and sales systems for easy reconciliation and reliable data across the business. Unleashed offers robust integrations for 30+ popular solutions.

Unleashed software integrations

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Purchase order software FAQs

Questions we get asked the most about Unleashed’s purchase order software functionality

Can I include any additional costs in my purchase orders?

You can add any costs to any purchase orders and Unleashed will spread these costs across the cost of your products. This can be done automatically or you can manually override each one of the costs. For example, freight and customs, handling fees or an invoice from a freight company. In summary, you can add any cost that is not already part of the purchase price of a product.

How is a Purchase Order (PO) created?

Purchase orders can be created from the supplier’s screen or quick links. You can also create a purchase order via a report showing you the products and amounts you need in the business, or via a sales order for fulfilment. When a product is selected, Unleashed can use the supplier’s product code and description.

How can additional costs be added after completing a purchase order?

To ensure that your products cost is accurate, this is best achieved by making the necessary adjustment using your accounting provider’s system (e.g. Xero or Quickbooks). In doing so, you must also do a manual value-only adjustment against the product(s) to ensure your product cost is accurate.

Can completed transactions be amended?

No, and that is because Unleashed acts to safeguard and preserve the integrity of the data that has already been passed on to our integration partners. This ensures maximum auditability. Opposite transactions can be conducted to amend any transaction.

Does Unleashed support supplier quantity price breaks?

Quantity price breaks are not currently available but this functionality is on our road map.

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