Purchase Order and Supplier Management Software

Master purchasing with Patturn.

Patturn Purchase Order and Supplier Management Software

Advance spend visibility on all purchase orders.

Create, edit and upload purchase orders, ensure payments and delivery dates from suppliers, and check the status of purchasing workflows.

Supplier Management

Manage your suppliers and choose one that fits your business needs. Assign notes and access important supplier information.

Ensure Payments of Purchase Orders

Ensure payments to vendors are accurate and complete to prevent discrepancies.

Check Purchase Order Status

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 Order Status

Label purchase orders under the following statuses: Pending, Receive, Complete, or Cancel.

Receive Against Purchase Orders

Receiving against purchase order can be performed to ensure stated quantities.

Cost Information

See the total cost of the purchase order broken down into units and line items.

Restrict Access and Information

Customize employee access to the platform. Restrict access and information to specific employees only.

Patturn Green Circular Economy

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