Purser: Purchase Orders

Purser puts purchasing and supplier invoices in one place. Raise a purchase order and send it to your supplier as a PDF. Receive stock on one screen: scan an item, enter quantity and unit cost, and see your margin as you go. Track what you owe each supplier with due dates, part-payments and an aging view. Purser keeps every unit cost you record, so an item's true cost reflects all deliveries, not just the latest. Bring years of history in from a CSV. Not a forecaster.