Purchase orders, receipts, and vendors — in one place.
Full purchase management with vendor association, receipt upload, and 86ops OCR extraction — vendor, amount, and date parsed automatically, with a pass/warn/fail QC score on every receipt so you know what's clean and what needs eyes. The vendor master aggregates spend, tracks active status, and keeps full history per supplier. Add a new vendor with a name and a category; everything else flows from there.
- Receipt upload with 86ops OCR extraction
- Automatic vendor, amount, and date parsing
- Pass / warn / fail QC scoring on every receipt
- Vendor master with spend aggregation and history
- Invoice search and date filtering
- Active / inactive vendor status management