Turn low stock into purchase orders, send them to suppliers by link, check what arrives against what you ordered, and pay bills before the MSME deadline.
One flow for requests, orders, receiving, bills and payments, on the same products and stock as your channels.
Every Monday, low-stock items become draft POs per supplier, using lead times and what you sell.
Suppliers open a private link, confirm quantities and dates, and upload their invoice. No login needed.
Goods are counted in against the order, with shortages and damage noted on the spot.
Each supplier bill is checked against the PO and what arrived. Differences become a debit note.
Bills from MSME suppliers show the 15- or 45-day limit, so payments go out before the deduction is lost.
Pick which bills to pay from your cash in hand: MSME limits first, then overdue, then by due date.
Staff raise a request, or Opsetu drafts one from low stock.
Approve it and share the supplier link.
Count in against the PO; stock goes up as you receive.
Match the bill, note any shortfall, and add it to a payment run.
Built on a purchasing system proven in daily use by an Indian product business: real suppliers, real MSME deadlines.
The PO maker and supplier tracker are free to start.
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