Purchase order management
Create, track and manage purchase orders with current status information.
Module · Suppliers, Purchase Orders & Receipting Goods
Manage suppliers, purchase orders and goods receipting with inventory and sales order information in the same system.
The challenge
Manually tracking suppliers, purchase orders and received goods can lead to errors and delays. When this information is separated from inventory and sales orders, staff must enter and check the same details more than once.
The Zoop solution
Zoop’s Suppliers, Purchase Orders & Receipting Goods module manages procurement in one system. It can connect with inventory, sales orders and platforms such as Xero so purchase orders, received goods and stock levels use consistent information.
The Zoop system
The Zoop dashboard can bring customer, stock, quote and order information into the same operational view.

Features & benefits
The module is customized for your requirements and can exchange information with other parts of your Zoop system.
Create, track and manage purchase orders with current status information.
Receipt goods on arrival and update inventory levels.
Keep supplier information, history and performance records in one place.
Connect procurement with inventory and sales orders.
Review purchase order history and procurement information to manage costs.
How it fits
Explore the Zoop solution areas this module can support, or review the complete module set.
Talk with the Zoop team
Request access to the demo site, or talk with our team about your processes and requirements.