Purchase Order Management Software to gain purchasing 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.

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Discover why businesses choose our Purchase Order Software and rank our customer support #1 in the industry

Purchase Order Software to automate purchasing

Bring purchasing, inventory and supplier management together in one system built to support smarter business decisions.

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Automated purchasing

Create accurate purchase orders automatically based on sales, inventory levels and demand forecasts. Our purchase order automation software helps reduce manual work and keep stock moving.

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Production purchasing

Order the right materials at the right time with purchase order software designed to support production planning and inventory requirements.

 

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Supplier management processes

Manage supplier information, pricing and purchasing history in one place. Unleashed purchase order management software helps strengthen supplier relationships and streamline procurement.

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Cost and margin control

Track purchasing costs, freight charges and landed costs more accurately. Gain better visibility into profitability and make more informed business decisions.

Take control of purchasing with Purchase Order Software

Explore the tools that help you automate purchasing, manage suppliers and maintain accurate inventory.

Automate purchase order creation

Reduce time spent creating purchase orders manually with purchase order automation software that works directly from your inventory and purchasing data. Automatically generate purchase orders based on stock levels, reorder points and demand forecasts, helping you maintain inventory availability while reducing administrative workload.

By automating routine purchasing tasks, your team can focus on strategic purchasing decisions instead of repetitive data entry.

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Capture every purchasing cost

Understanding the true cost of inventory is essential for protecting margins. Unleashed purchase order processing software allows you to include freight charges, customs fees and additional supplier costs directly against your purchase orders.

Track purchasing expenses more accurately, maintain visibility throughout the purchasing process and ensure inventory costs reflect the full landed cost of every item entering your business.

Accurate costings and records on dashboard

Build stronger supplier relationships

Maintain complete supplier records from a single location using a connected purchase order management system. Store supplier contact information, pricing agreements, transaction history and delivery performance data in one place.

Having a centralised supplier database improves communication, helps resolve issues faster and gives purchasing teams the information they need to negotiate better terms and make smarter purchasing decisions.

Track deliveries and inventory receipts

Keep inventory records accurate by tracking incoming stock from the moment an order is placed through to final delivery. Unleashed purchase order tracking software supports partial deliveries, shipment tracking and inventory receipts, helping you maintain visibility throughout the purchasing lifecycle.

By accurately recording received goods and associated costs, businesses can improve stock accuracy and reduce inventory discrepancies.

Dedicated onboarding and support

Get the most from your purchase order software with expert onboarding and industry-leading customer support. Every customer receives guidance from a dedicated onboarding team that helps configure workflows, integrate existing systems and ensure users are comfortable with the platform from day one. 

Check out our onboarding & support page.  

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Free PO software tutorials delivered by experts

Purchase Order Software built for better decisions

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

How can Unleashed benefit you?

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. 

What our customers say

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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Unlock more from Unleashed

Unlock even more business value with powerful solutions that complement your Purchase Order software.