SUTRAPurchase management software
From purchase order to payment: receive goods into stock, record the vendor's bill with input GST, pay it and always know what you owe.
What you get
Purchase orders
Raise, confirm and track orders to vendors.
Goods received
Receive against the order into a warehouse; stock and its value update at once.
Vendor bills
Record bills from an order or on their own, with input CGST, SGST or IGST; the same vendor invoice can't be entered twice.
Payments and payables
Pay bills, allocate payments and see payables by age.
Frequently asked questions
- Do vendor bills post to accounting?
- Yes, with input GST and the payable, and goods received post against a goods-received-not-billed account until the bill arrives.
Works together with
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