Purchase Order & Bill Management

Simplify Purchase Orders

Quickly generate purchase orders with detailed information including payment terms and method, shipping terms and method, associated sales representative, items description, discount option, etc.

Drive seamless shipments, prevent inaccuracy, gain a 360-degree view of your billings, stay updated with pending bills & payments, and ensure that the vendor payments are made in a timely manner.

Streamline Billing Management

Bring accuracy to your billing process, access and pay bills against the purchase orders you made to your vendors with the help of LionO360 ERP.

With a single unified view across your purchase orders, bills, and due payments, stay updated with all the information such as the exact amount you owe to your vendors distinctively, for whom you made partial payments, and which ones are fully paid.

Track POs and Bills in Real-Rime

Keep a comprehensive record of your purchase orders, vendor details, and bills to be traced whenever required to ensure timely payments and changes made at any point in time.

Acquire product-wise purchase information with a detailed overview through purchase history helping to simplify procurement process, streamline inventory levels, increase operational efficiency, and ensure cost optimization.

Stay updated with every inventory move along with purchase orders and bills status whether paid or dues in real-time by simply switching to LionO360 ERP.

Manage Vendor Data

Comprehensively record your vendors' data, send purchase orders to your preferred vendors, and manage seamless reordering for the required inventory items.

Using LionO360 ERP, ensure seamless and timely payments against the purchase invoices raised by your vendor and maintain a long-lasting relationship with them.