Procurement

Purchase orders and vendors, in one place.

Create POs, track what's been received, manage vendor relationships, and sync to accounting. Broker finished material straight into your sales orders without a separate workflow. No more emailing spreadsheets to your suppliers.

From PO to received — tracked end to end.

Create a purchase order, send it to your vendor, receive the goods, and sync to your books.

Step 01

Create a purchase order

Start from scratch, or build a PO directly from a sales order or quote — line items carry over so nothing gets missed. Pick a vendor, set delivery and due dates, and add any notes for the supplier.

Step 02

Track status and receive

Follow each PO from requested to confirmed to shipped. Record partial or full receipts as goods arrive — quantities update automatically. Plantiful remembers which PO every piece of inventory came from.

Step 03

Sync to accounting

Push POs as bills to QuickBooks. No re-entry, no reconciliation headaches. Sync status is visible on every order.

Stop chasing purchase orders through email.

Book a demo

Every PO in one view.

See status, vendor, totals, and delivery dates across all your purchase orders.

Purchase Orders

POs Vendors PO Line Items
PO # Vendor Status Items Total Delivery
PO-1042 Liner Source Inc. Confirmed 6 $8,420 Jun 3
PO-1041 Pacific Plug & Liner Shipped 4 $3,150 May 30
PO-1040 Bailey Nurseries Fully Received 8 $12,800 May 19

Bring every PO and vendor into one place.

Talk to our team

Stop chasing POs through email.

Vendor management

Contacts, addresses, billing terms, and vendor types — all in one place. No more digging through email threads for a phone number.

Receiving and intake tracking

Record what arrived and when. Support for partial shipments — track what's still outstanding on every PO at a glance.

Line items across all POs

See every item you've ordered across every vendor — requested, accepted, received, and remaining quantities, plus what you paid for each one. Pull up historical pricing per item in one view.

Accounting sync

Push POs as bills to QuickBooks Online or QuickBooks Desktop. Sync status tracked on every order — no double entry.

See how Plantiful manages your procurement end to end.

Get in touch

Source with confidence.

Full PO lifecycle: Not Sent → Requested → Confirmed → Shipped → Received

Partial receiving with remaining quantity tracking

Build POs from sales orders or quotes

Faster, easier brokering of finished material straight into your sales orders. When goods arrive and production items are created, they're allocated back to the originating sales orders automatically.

Vendor profiles with contacts, addresses, and default billing terms

Bulk status changes and CSV export

Sync POs as bills to QuickBooks with validation checks

Ready to see it in action?

Book a walkthrough with our team and see how Plantiful works for your nursery.