Feature
Purchase & Vendor Management
From purchase order to vendor payment, keep every rupee of what you buy on the record. Match invoices, track what you owe, and import supplier bills without retyping them.
Order, receive, match
Raise a purchase order, receive against it, and match the vendor's invoice, so you pay for what arrived, not what was promised.
Know what you owe, and to whom
Every vendor carries a running balance. Payment terms and due dates are tracked, so nothing slips past quietly.
Import bills, don't retype them
Bulk-import supplier invoices instead of keying them line by line. Fewer keystrokes, fewer mistakes.
What you buy is half your business
Sales get all the attention, but purchasing is where margin is won or lost. Piatto Pro treats a purchase as a full cycle, order, goods receipt, invoice match, so you catch the short delivery and the wrong price before you pay for them, not after.
Vendors with a memory
Each supplier has a ledger: what you’ve bought, what you’ve paid, what’s still open and when it’s due. Payment terms live on the vendor, so a 30-day account and a cash-on-delivery account behave differently without anyone having to remember which is which.
Less typing, cleaner books
Supplier bills arrive in bulk, especially for a busy kitchen or a stocked shop. Piatto Pro lets you import them rather than retype them, and every imported line lands in inventory and the vendor ledger at the same time, one action, three places updated.