Supplier records
Keep supplier information connected to purchasing activity.
Purchasing module
What You Paid, What You Owe, What Arrived.
Manage suppliers, purchase orders and goods received notes in one place. Track landed cost and supplier debt with withholding tax handled automatically.
Accredited by the Ministry of Revenue as a fiscal device provider.
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Purchase management
Every Supplier Order and Cost Connected.
Keep suppliers, orders, received goods, payments and landed cost in one purchasing workflow.
Purchase orders
Create and track purchase orders in one place.
Goods received notes
Record what arrived against the related purchase order.
Supplier payments
Track payments and outstanding supplier debt.
Cost tracking
Keep purchase and landed costs with the received goods.
Automatic withholding
Handle withholding tax automatically in the supplier workflow.
Connected purchasing
From Purchase Order to Supplier Payment.
Choose the supplier
Start the purchase with the connected supplier record.
Create the order
Record the products, quantities and expected cost.
Receive the goods
Create the goods received note against the order.
Track the payment
Review supplier debt, payment and withholding tax.
Suppliers and cost
What Arrived and What You Owe Together.
Connect purchase orders, received goods, landed cost and supplier payments.
Supplier records
Purchase orders
Goods received notes
Supplier payments
Landed cost tracking
Automatic withholding tax
Know What Arrived and What Is Still Owed.
Bring suppliers, orders, received goods and payments into Meda Purchasing.