Purchase order software with vendor payments built in
Raise purchase orders to vendors, receive the goods straight into stock, and settle bills with payments or advances — all linked, so what you ordered, received and paid always adds up.
Purchase management features
- Purchase orders to your vendors, item by item
- Receive goods against a PO — stock is added when the goods arrive
- Cancel a purchase order cleanly when plans change
- Vendor payments, including advance payments applied to future POs
- Vendors and customers managed together, with full payment history
Purchases that keep stock honest
Stock enters BizzKaro through a recorded purchase receipt, not a manual edit. That gives you a clear trail from vendor order to shelf, and stock figures you can defend.
Simple pricing
Plans start at ₹119/month (Real Inventory) or ₹149/month (Virtual Inventory), with 100 GST invoices a day, unlimited users and multiple companies on every plan. No hardware, no setup fee.
Frequently asked questions
Does receiving a purchase order update my stock?
Yes. When you receive goods against a purchase order, the quantities are added to stock with a recorded movement.
Can I pay a vendor in advance?
Yes. Record a vendor advance and apply it against purchase orders later.
Is purchase management included in every plan?
Yes. Purchase orders and vendor payments are included in both plans at no extra cost.
Run your business on BizzKaro
Billing, inventory, POS, purchases and orders in one app, made for Indian businesses.