10DOLLARSOFT APPLICATION
Purchase Orders
Approve supplier orders and track partial receipts and remaining balances.
- 250 suppliers and 1,000 orders
- Approval locks and partial receipts
- Decimal totals and CSV exports
Example workflow
Create a supplier order, approve its quantities and record two partial deliveries with the remaining balance.
Limits and scope
250 suppliers; 1,000 orders; line/receipt quotas. Approval is by the account owner, not a separate approver role. No supplier email, accounting integration or payment.
USD 10.00/month per application. Paid subscriptions are not open yet. Account registration is free.