Purchasing
XoroONE’s purchase module enables you to create purchase orders, track incoming ASN’s, handle prepayments, and manage vendor credits. Keep an eye on your open bills, vendor balances, and past due amounts. Smoothly run built-in Purchasing reports like the Vendor Balance Summary to see each vendor’s total open balances, or an A/P Aging Summary to see unpaid bills.
Create Purchase Orders
Cut supplier purchase orders directly from your short inventory planner by seeing exactly what you need to order and how much of it. The purchasing module automatically stores all your vendor information, so you don’t have to manually input it – no need to fuss with outdated spreadsheets. Email orders to your suppliers, receive them in and view short-shipped items in just one click.
Calculate Landed Costs
Calculate landed costs for measuring true profitability and COGS.
Dissolve freight, duty, customs, tariffs, and taxes directly into the cost of your goods using the Xoro reconciliation wizard. Let your reporting reflect your right margins and never worry about inaccurate costing again.
Lead Time and Reorder Points
Enter reorder points, reorder quantities, and lead times for all your items and Xoro can use business intelligence AI to recommend replenishment and purchasing decisions for you.
