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Purchases

Report on all completed orders and deliveries.

Filter your completed purchases by supplier and time period. The compiled report can then be downloaded as an Excel file.

The Excel file is structured as follows:

  1. Sheet: By order (supplier / date / number of items / value of goods)
  2. Sheet: By product groups (item / quantity / purchase price / total)
  3. Sheet: By account code (item / quantity / purchase price / total)

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