Integrate your Purchase Order management

Why place Purchase Orders?

You and your supplier both have a PDF record of who ordered what, and when. No more misunderstandings, no more overcharging. Ideally you should be using the supplier SKU code to minimise errors, too.

Some suppliers may request that you send them a PO reference with every Purchase order you place - Brightpearl will generate this automatically for you.

Clear audit trail

Brightpearl's multi-user status history logging allows you to see everything about a Purchase Order at a glance, from wherever you are at any time of day.

Email / PDF / Print

Building and placing a Purchase Order is a breeze. Email it off as a PDF, using the specific price list for that supplier if you like.