+ Invoice + Expense + Link ๐Ÿ”” โ” BF

Purchases

PO-00001

Purchase Orders ยท Demo Purchase Orders

Purchase Orders

Demo Purchase Orders

Send purchase requests to vendors before receiving bills.

StatusIssued Date2026-05-06 Due Date2026-05-21 ReferenceREF-PO-001
VendorMetro Suppliers
Owner / ApproverFinance Admin
Order Amountโ‚น15000.00
Tax / Adjustmentโ‚น2700.00
Totalโ‚น17700.00
Structured Details JSON
{"source":"seed-demo","branch":"Bengaluru","editable":true}