Record supplier documents.
Included
Bring supplier costs into the same operating record.
Capture bills, expenses and purchasing documents where finance and the rest of the team can act on them.
MKD 1,500per company, per month, net
- Base systemMKD 1,500
What you can do
Purchasing
Organise purchasing workflows.
Connect purchase activity to finance.
Product in use
Purchasing
Explore the screens behind the everyday work.
Purchase orders
Review agreed items, supplier and order progress.
Supplier bills
Keep supplier documents, tax and payments together.
Goods received
Check the received quantities against the purchasing document.
Expense records
See the supplier, categories and amounts of an expense.
Related solutions
See where this fits into the daily work.
See how Smetko fits the way you work.
Start with the core system, choose the specialist workflow you need, or walk through it with us in a practical demo.