From “can I order this?” to “paid and filed” — one system, one audit trail.
Purchase orders
•Multi-line POs with quantity and unit price
•UK VAT per line — 20% / 5% / 0%, net or gross entry
•Nominal and cost-centre coding
•Self-approval within limit; auto-routing above it
•Nobody can approve their own PO
•Branded, printable PDF output
Invoices
•Upload to your own SharePoint
•Auto-match to approved POs by supplier and amount
•Discrepancies flagged outside tolerance
•Two-step sign-off: goods received, then approved to pay
Budgets
•Per department, code and financial year
•Committed vs actual spend, live
•RAG status with alerts at 80% and 100%
Nominal codes
•Import your chart of accounts by CSV
•Department-aware code visibility
ContractsOptional
•Supplier contract register with value, dates and owner
•Renewal reminders in Outlook
•One-click draft PO from a contract
Reports & alerts
•Spend by supplier, department and code
•Bottleneck and trend views; CSV export
•Email and Microsoft Teams notifications
ExpensesNew
•Staff submit expense claims with receipt photos
•Same approval routing and limits as purchase orders
•Coded to nominal codes and counted against budgets
•Receipts stored in your own SharePoint
Xero & QuickBooks
•Connects to Xero and QuickBooks Online
•Approved purchase orders pushed to your accounts package as drafts — no rekeying
•Your accounts team stays in control — nothing posts without their say-so