How it works

The procurement chain provides complete lifecycle tracking for every purchase. From the moment you place a supplier order, through receiving in ERPLY, invoice matching, posting to QuickBooks, and final payment — every step is tracked and linked. Chain entities include: Supplier Orders, ERPLY Purchase Orders, ERPLY Purchase Invoices, Vendor Invoices, and QBO Bills. The chain view shows the current status of each entity and highlights gaps. Dead letter detection identifies orphaned entities that need attention.

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See it in action

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