Core Feature

Controlled Purchase Orders

Manage your supplier network with uncompromising precision. From user-reviewed suggested quantities to partial receiving and invoice scanning.

A rigorous purchasing lifecycle

Take the guesswork out of procurement. Invastokk enforces a structured workflow ensuring every order is tracked, received correctly, and accounted for.

Supplier Management

Maintain supplier details and connect each supplier relationship to the purchase orders and receipts it supports.

Smart Suggested POs

Leverage sales forecasting to generate suggested order quantities. Every recommendation is queued for your explicit review—the system never orders autonomously.

Partial Receiving

When a delivery arrives in stages, record the quantities received against the purchase order and keep the remaining balance visible.

Invoice Scanning

Scan supplier invoices to reduce manual entry and support checks across ordering and receiving workflows.

Purchasing FAQs

Will the system automatically place orders with suppliers?

Never. Invastokk acts as an advisor, using forecasting to suggest what you need. You always retain final sign-off to authorise and send the purchase order.

Can I manage my supplier relationships?

Yes. Supplier management sits alongside purchasing, so teams can keep supplier information and the relevant purchase order activity together.

What happens if a delivery is missing items?

Using the partial receiving workflow, you only book the stock that physically arrived into your inventory. The remainder stays on backorder until fulfilled or cancelled.

Related Resources

Regain purchasing control

Experience a procurement workflow built for operational rigor.