Purchase orders
Raise POs to vendors, route them for approval and track what is pending.
From purchase order to goods receipt to consumption, Syntrib shows what you have, where it is and what you need to reorder.
Works for kitchens, bars, retail shelves, warehouses and project inventory.
Raise POs to vendors, route them for approval and track what is pending.
Receive stock against the PO, record short or excess supply and keep a receipt history.
Track quantities by store, warehouse or outlet, with transfers between them.
Reserve stock for upcoming orders, events or projects so it is not double-allocated.
Reorder suggestions based on levels and usage, so you buy before you run out.
Bulk stock entry and catalogue imports for fast setup and stock counts.
Scan items for receiving, counting and issuing.
Dead stock, over-stock and vendor reliability insights.
Every Syntrib module shares the same customer, member and financial data.
Yes. Stock is tracked per location, with transfers and a combined view across all locations.
Yes. Purchase orders and stock entries can require approval before they take effect.
Yes. You can receive against a purchase order in parts and see what is still pending.
Yes. With the F&B module, recipe-linked sales reduce ingredient stock automatically.
Tell us how many stores you run and how you buy today, and we will show the purchase-to-stock flow.
Pricing? It depends on the modules and size of your operation — contact our Sales team at sales.us@syntrib.com or call +1 (770) 337-5343 / +1 (203) 970-8766.