Purchasing

Manage suppliers, raise and approve purchase orders, and receive goods against them. Receiving updates stock automatically through the same ledger the rest of Svalog uses, and you can attach the supplier invoice to keep every cost in one place.

Screenshots

What's included

• Suppliers
• Purchase orders
• Goods receipts
• Supplier invoice attachments

Changelog

v1.1 2026-04

• Partial goods receipts
• Supplier invoice attachments

v1.0 2026-03

• Initial release