Purchase Order & Supplier Management Software

Purchase Procurement & Supplier Ledger

Create vendor purchase orders, verify physical shipments with "Mark as Received", track advance or partial payments, and maintain complete supplier outstanding payable ledgers.

2-StepMark Received

AutoSupplier Ledger

ClearDues & Debits

Secure Procurement

Handle Supplier Deliveries and Payables Seamlessly

Managing supplier transactions manually leads to payment disputes. Inventoy updates supplier ledgers when you purchase inventory, tracking due balances, payments made, and return debits automatically.

Key Modules

Tailored Features Built for You

Explore the features that make Inventoy stand out as the premium software choice.

"Mark as Received" Workflow

Verify incoming goods before adding to active warehouse inventory, preventing discrepancies in stock count.

Supplier Outstanding Ledgers

Maintain running accounts payable statements. View bill-wise balance dues to schedule payments accurately.

Purchase Returns & Vendor Debit

Process item returns against purchases. Deduct stock and adjust supplier credit books in a single click.

Frequently Asked Questions

Got questions? We have answers.

Everything you need to know about Inventoy's features and operations.