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Operations
DuoPurchase
Purchase requests, POs, approvals & receiving
Raise purchase requests, route them through approvals, convert to purchase orders, receive goods and automatically sync with Accounting and Inventory.
$15/ month · cancel anytime
What's included
Purchase requests with justification, department and priority
Approval routing via DuoApprovals with role limits
Convert approved requests into purchase orders in one click
Supplier management and PO tracking
Goods receipt logging with quantity received per line
Auto-update inventory on receipt (when Supply Chain is active)
Auto-create supplier bills in Accounting on receipt
Ready to try DuoPurchase?
Activate in seconds, cancel anytime from your dashboard.