Stay on top of your purchasing processes
Q6 streamlines management of purchase orders, inventory receipts, supplier bills, and supplier refunds. The purchases module in Q6 is capable of recording all transactions about products or services that have been purchased by your company.
Q6 Purchases makes business easier
FULL CYCLE SUPPORT
Q6 has a full life cycle support in the Purchase Module, from quote to order, bill and payment processing. Invoice templates to design data entry form including logo, header text etc. Q6 supports for both Goods and Service industries.
BATCH IMPORT SUPPLIER CONTACTS
Import supplier lists from other accounting software. Spread sheets can be easily used with the Q6 import template (CSV format). You can also manually create, edit and manage all your customers and suppliers within Q6.
In Q6, you can create as many purchases as you like, with no limitation or restriction. Generate Purchase orders, send them by email or print a PDF, and convert them to expenses. All transactions generated are integrated with accounting, billing and inventory.
CONVERSION FROM QUOTE TO ORDER OR INVOICE
You can convert a quote or a purchase order into a bill at the click of a button to avoid the hassle of data entry again and again.
PAY BILL IN A SECOND
Entering bills from your suppliers couldn’t be easier. Simply enter the required details and create a bill in a matter of seconds.
AUTOMATE RECURRING BILLS
Set up your recurring purchases to be automatically created to avoid manually entering the information each time. Save time by creating recurring bills for suppliers who have a regular payment with you.