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Purchase Order Management Software
with Integrated Inventory Control

Tired of chasing suppliers and reconciling costs manually? Manage suppliers, automate purchase orders, and save hours every week with intelligent purchase order software. Unleashed synchronises inventory, sales, and purchasing for faster, more efficient ordering.

Stay stocked with error-free, automated purchase orders

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Demand-driven purchasing

Raise purchase orders as soon as you make a sale: create your PO directly from a sales order, with quantities based on what you need – minus what you already hold.

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Automated reordering system

Instantly generate bulk purchase orders Add variable costs like freight for a true view of your margins. Create split receipts when part of an order arrives, and invoice directly from a completed purchase order. 

 

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Accurate profit margins and costs

Add variable costs like freight for a true view of your margins. Create split receipts when part of an order arrives, and invoice directly from a completed purchase order.

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Bulk-buy with ease​

Buy in bulk, then automatically record goods in the units they’re sold in – whether that’s converting from imperial to metric, volume to units, or pallets to bottles.

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Purchase for production

Instantly order the right quantities of parts, components or ingredients for production based on your bill of materials and the volume of finished goods required.

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Supplier ​management

All your supplier details live in Unleashed, from price books to address details and transaction records. Easily update details in bulk, and customise your documents per supplier.

Purchase order management benefits with Unleashed Software

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What customers say about Unleashed Software

Automated purchase order inventory software

Generate purchase orders

Create purchase orders based on minimum reorder levels to ensure you do not exceed safety stock levels. Utilise demand-driven stock reordering where purchases can be triggered from a sales order to ensure full order fulfilment.

Add purchase costs

Conveniently include freight costs, custom charges, and any other costs incurred from ordering stock. Our recosting feature allows you to add costs even after the goods have been receipted in.

Additionally, our multi-currency feature allows you to maintain control and visibility over your supply chain, helping you avoid conversion errors and ensure financial records for global supplier are accurate.

Receipt part purchases

Maintain visibility by tracking the delivery and receipt of part shipment from suppliers. Unleashed reflects all applicable costs relevant to part shipment so you will always have accurate margins.

Reordering inventory dashboard

Easy-to-use supplier management system

Centralised supplier management system

Unleashed accurately keeps track of supplier contact details such as addresses and phone numbers, along with their delivery history, helping you resolve issues quickly, track performance and streamline communication.

Manage supplier returns

We know that returning stock can be a hassle. Unleashed allows you to manage a variety of stock returns with ease, whether it is just a product item, or multiple items associated with credit from a supplier.

The online purchase order system loved by 1000s of businesses

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How purchase orders work in Unleashed

Dive deeper into the purchase order software features you get with every Unleashed plan.

How can Unleashed benefit you?

Integrated purchasing and inventory control

Synchronise your purchase order management and inventory workflows with your accounting, CRM, and sales systems for easy reconciliation and reliable data across the business. Unleashed offers robust integrations for 30+ popular solutions.

and so many more!

Unleashed software integrations

API Integration

Unleashed’s API integration connects your inventory management system with other tools, such as your accounting software or CRM. Supporting both JSON and XML, API allows you to automate workflows, synchronise inventory and sales data and build custom reporting tools. 

 The API includes comprehensive documentation, sample code, and a dedicated testing environment (API Sandbox), making it easy to implement. This integration increases operational efficiency, improves data accuracy, and enhances scalability across business systems. 

You can rely on our customer support

#1 IN CUSTOMER SUPPORT

You can rely on our customer support

We have the highest rated customer support in the industry with email, phone and live chat options to suit every business.

  • Onboarding support that works for you and your team
  • Webinars, guided learning and comprehensive help files
  • Local teams in your time-zone
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Onboarding Support 

Ready to transform your purchase orders? Our dedicated onboarding team are on hand to get you set up, ensuring you get exactly what you need as soon as you log in. You’ll be assigned a personal onboarder who will: 

  • Get you and your team comfortable with the system 
  • Integrate Unleashed with your other systems 
  • Map out processes & configure your account 

For more information about our onboarding process, check out our onboarding & support page.  

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Purchase order software FAQs

Questions we get asked the most about Unleashed’s purchase order software functionality

Can I include any additional costs in my purchase orders?

You can add any costs to any purchase orders and Unleashed will spread these costs across the cost of your products. This can be done automatically or you can manually override each one of the costs. For example, freight and customs, handling fees or an invoice from a freight company. In summary, you can add any cost that is not already part of the purchase price of a product.

How is a Purchase Order (PO) created?

Purchase orders can be created from the supplier’s screen or quick links. You can also create a purchase order via a report showing you the products and amounts you need in the business, or via a sales order for fulfilment. When a product is selected, Unleashed can use the supplier’s product code and description.

How can additional costs be added after completing a purchase order?

To ensure that your products cost is accurate, this is best achieved by making the necessary adjustment using your accounting provider’s system (e.g. Xero or Quickbooks). In doing so, you must also do a manual value-only adjustment against the product(s) to ensure your product cost is accurate.

Can completed transactions be amended?

No, and that is because Unleashed acts to safeguard and preserve the integrity of the data that has already been passed on to our integration partners. This ensures maximum auditability. Opposite transactions can be conducted to amend any transaction.

Does Unleashed support supplier quantity price breaks?

Quantity price breaks are not currently available but this functionality is on our road map.

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