Purchase orders
Designed to operate inside the shared Afluma tenant and commerce model rather than as an isolated plugin.
Purchase, receive and match with financial control.
Create purchase orders, receive goods, assess supplier invoices, handle returns and preserve GRNI and accounting boundaries.
Business outcomes
What this part of Afluma is designed to improve.
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See what is ordered versus received
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Surface invoice mismatches before posting
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Keep purchasing and finance connected
Capability map
Concrete platform responsibilities.
Receiving
Designed to operate inside the shared Afluma tenant and commerce model rather than as an isolated plugin.
Three-way match foundation
Designed to operate inside the shared Afluma tenant and commerce model rather than as an isolated plugin.
Returns and supplier credits
Designed to operate inside the shared Afluma tenant and commerce model rather than as an isolated plugin.
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