From supplier to shelf, with a record.
Connect approved purchase documents to physical goods received and keep aggregate stock changes traceable.
Explore Purchasing & stock receiptsSign in or create an account to access the app.
Inside your workspace
VanuConnect / Operate
A closer look at purchasing & stock receipts.
Approved purchases
Create purchase orders and supplier bills in Accounting before receiving goods.
Receipt references
Record delivery dates, quantities and inspection notes against a unique receipt reference.
Duplicate protection
Retry the same receipt safely without adding stock twice.
Stock visibility
Update tracked, simple-product aggregate stock and retain a goods-received history.
From idea to action
A simple place to start.
- 1
Approve the purchase order or bill.
- 2
Check the delivery note and physical quantity.
- 3
Record the receipt and review product stock.
Summary purchase documents do not enforce ordered line quantities. Variant and location allocations, cost-of-sales posting and inventory valuation require their own reviewed workflows.
Better together
Keep building your workspace.
Operate
Kava & nakamal management
Manage kava inventory, serving prices and counter sales with tools designed for nakamal operations.
Operate
Expenses & business finance
Record business expenses and keep operational financial activity visible alongside invoices and sales.
Operate
Employees & team access
Manage employee records and control who can access the different parts of your business workspace.
Your next chapter