In our latest update to AroFlo we introduce changes to the way purchase orders function and the introduction of a new feature called Bills.
This feature allows you to have separate records for your purchase orders and supplier invoices:
- The original purchase order, which will reflect what you actually ordered at what price
- The suppler invoice, which will be your record of how much you owe the supplier. This will be created in AroFlo as a Bill and will be linked to the purchase order.
Watch our short introduction
to this feature
Watch our recent webinar demonstrating this feature
Would you like to know more?
If you’d like to learn more about any of our latest updates, call and book in a session with one of our friendly Customer Service team members, or send us a support request via the AroFlo Help menu.
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