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Purchasing
Supplier Management
A full supplier master mapped directly to your Xero contacts and accounts, with bulk import and activate/archive lifecycle.
coreopsapp.com — Suppliers
Key Features
- Supplier-level default Xero account mapping (falls back from item-level, up to company default)
- Bulk import/export and archive workflow
Benefits
- One supplier record feeds purchasing, GRV, and Xero — never re-typed three times
More in Purchasing
Purchasing
Purchase Orders
Raise, send, and track purchase orders through their full lifecycle, from draft to fully received — including POs raised automatically by MRP.
View ModulePurchasing
Goods Receiving (GRV)
Receive stock against a purchase order, attach the delivery note, and post straight to the ledger and Xero as a draft supplier bill.
View ModulePurchasing
OCR Bill Scanning
Photograph or upload a supplier invoice — Google Document AI reads it, matches line items against what you’ve bought before, and proposes a goods receipt.
View Module