🧾 Purchases Management | Octal Accounts
Track supplier purchases, bills, payments, and returns with full control.
Octal ensures your entire procurement process stays organized, accurate, and fully traceable from order to payment.
Purchase Orders, Goods Receipt & supplier Billing
Octal Accounts simplifies the entire purchase cycle—from raising a purchase order to recording goods receipt and finalizing the supplier bill. You can create POs directly from demand or manually, then convert them to GRNs and purchase invoices in just a few clicks.
Core Features:
Each transaction remains fully linked for easy auditing. Whether you’re managing simple purchases or bulk procurement, Octal ensures all steps are recorded with precision and transparency.
supplier Payments, Returns, and Reporting
Beyond purchases, Octal manages supplier payments, returns, and ledger tracking. Payment terms can be customized per supplier, and due dates automatically reflect on your dashboard. You can also track debit notes, purchase returns, and payment histories with zero confusion.
Advanced Capabilities:
Octal keeps your purchase finances under control with rich reporting and built-in checks. Whether you deal with local suppliers or import internationally, every purchase is documented, traceable, and easy to manage.
Manage purchase orders, goods receipt, and billing in a single streamlined flow.
Every purchase step is linked for traceability, helping you reduce manual work and increase operational efficiency.