Receipt purchases, remove workflow roadblocks & bring clarity to orders
Struggling to get stock receipted quickly and accurately when deliveries arrive? Manual counting, spreadsheet updates, and data entry errors slow down your receiving process, leaving orders waiting and your warehouse team frustrated.
Don’t let an incomplete order hold your business back — receipt orders as they arrive and use the stock right away with Unleashed.
Highly-rated purchase receipting management software with inventory control
Receipt purchases your way, without the delays or guesswork
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Frequently Asked Questions
What is split receipting and when should I use it?
Split receipting allows you to receipt part of a Purchase Order when only some goods have been delivered. The received stock is added to your inventory immediately, whilst the outstanding quantities are moved to a new Placed Purchase Order with an incremental suffix (e.g., PO-000000233/1).
Use Split Receipt when further costs may be added, or Split Complete when no further costs are expected.
What's the difference between receipting and completing a Purchase Order?
Receipting a PO increases your Stock on Hand and updates the stock value based on purchase prices and costs, but allows you to add further costs later. This is ideal when you're awaiting finalised delivery, storage, or other supplier costs.
Completing a PO does everything receipting does, but also finalises the order so no additional costs can be added afterwards. Use this when all costs are confirmed and no further expenses are expected.
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