Purchase Invoices

The Purchase Invoices module in Nettware allows your organization to record and track supplier invoices related to purchases, materials, and subcontracted services. It provides full visibility into procurement costs and integrates directly with other key documents for seamless financial tracking.

Create Purchase Invoices from Other Documents

Purchase Invoices can be generated directly from Sales Invoices, Work Orders, Purchase Orders and Work Quotes.

This ensures accurate cost matching and accountability by linking supplier charges to the corresponding client-facing or internal documents.

Track Material & Labour Costs

• Record and track material expenses associated with inventory, client jobs, or project delivery

• Include labour costs from subcontractors or third-party service providers

• Associate each cost with a specific job, order, or quote for better cost control and project profitability analysis

Financial Visibility

• Automatically update expense tracking, budget reporting, and profit margins

• Support for different tax rules, currencies, and supplier payment terms