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Post a goods receipt for each delivery, decide invoice lines that bill ahead of delivery, and handle service orders in Finofo.
Record accepted and rejected quantities against a purchase order in Finofo, then post the goods receipt for three-way matching.
Record rejected units with a reason and disposition, and add vendor substitutes on a Finofo goods receipt.
When and how to close a purchase order in Finofo, and what closing, reopening and cancelling do to linked invoices and goods receipts.
Create a purchase order in Finofo, submit it for approval and send it to the vendor before the invoice arrives.
Use Finofo Contracts to track committed and invoiced spend against vendor agreements, link purchase orders and manage renewals.
What Finofo automates in purchasing, receiving and matching, and why stock levels and inventory valuation stay in your ERP.
Fix a posted goods receipt with Edit receipt or take it back with Void receipt in Finofo, with a full audit trail.
