Master purchasing with Patturn.
Create, edit and upload purchase orders, ensure payments and delivery dates from suppliers, and check the status of purchasing workflows.
Manage your suppliers and choose one that fits your business needs. Assign notes and access important supplier information.
Ensure payments to vendors are accurate and complete to prevent discrepancies.
Keep track and stay on top of purchase workflows. See what’s been done and who’s been involved every step of the way.
Label purchase orders under the following statuses: Pending, Receive, Complete, or Cancel.
Receiving against purchase order can be performed to ensure stated quantities.
See the total cost of the purchase order broken down into units and line items.
Customize employee access to the platform. Restrict access and information to specific employees only.