Books
Keep purchases, stock and accounts together.
Connect purchase orders, goods receipts, supplier invoices and stock records. Follow purchasing through to accounting with Automis Books.
How this workflow helps
Follow the purchase from order to receipt and invoice. Review differences in quantity, price or delivery before the transaction is finalised.
What to review with your team
- Raise and review the purchase order
- Record goods received
- Match the supplier invoice and accounting entry
Frequently asked questions
What should we review before getting started?
Follow the purchase from order to receipt and invoice. Review differences in quantity, price or delivery before the transaction is finalised.
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Tell us what takes up your team’s time. We’ll show you the relevant products and help you plan a practical starting point.