Solutions
Purchase & supplier management
Track what you owe suppliers, audit purchase registers, and see pending purchase orders as of any date.
ForOwnerAccountantMCP and BI
- You need to know exactly what's payable to each supplier.
- You want purchase trends without pulling raw vouchers.
How it works
Supplier ledgers and payables
Exact debit/credit movement per supplier, plus company-wide payables with fixed aging.
Purchase order visibility
See open, closed, or over-linked purchase-order quantities as of any date, including carried-forward references.
The tools behind it
You never pick one of these — the planner does. These are the tools that answer this question.
Related standard reports
A complete, exact view of what you owe and what's on order.
Frequently asked questions
Does this show landed cost or payment terms?
No — it shows ledger movement, payables, registers, and order quantities from Busy. Landed cost and negotiated terms aren't part of the synced data.
Other solutions
- Ask your accounting data questionsGet a plain answer from ChatGPT or Claude instead of opening a report and filtering it yourself.
- Customer outstanding & collectionsSee who owes you money, how overdue they are, and a deterministic review order for follow-up.
- Sales analysis & trendsTrack sales by day, week, month, or quarter, compare periods, and spot growth or decline early.