Supplier management and payables under control
Manage suppliers and purchase invoices in one place, with payables posted to your accounts and stock updated automatically.
Everything you need in Purchase
Designed for day-to-day use by your team and connected to every other Eywa ERP module.
Supplier master
Keep every supplier, contact and account in one organised list.
Purchase invoices
Record supplier invoices that update inventory and post payables in a single step.
Automatic payables
Purchases post straight to supplier accounts — no manual journal entries.
Supplier ledger
See the full transaction history and running balance of every supplier.
Outstanding payables
Know exactly what you owe, to whom, and how long it has been due.
Linked to inventory
Purchased items flow directly into stock with their cost recorded.
Answers, ready when you need them
5 ready-made reports come with Purchase — no spreadsheets or exports required.
Recommended for 13 industries
Purchase is a core part of the Eywa ERP solution for these industries.
Connected to every other module
See Purchase in action
Message our team on WhatsApp for a walkthrough of Purchase using examples from your own business.