Purse
Docs
Run Purse on your computer, set up your business, and follow every purchase from request to invoice: from your first request to moving in, backup and restore.
Get started
- What Purse is How a purchase moves through Purse, from request to approval, order, receipt and invoice.
- Run Purse on your computer Install rer, get Purse, start it with rer dev and finish first-run setup.
- Set up your business Business codes, people and their purchasing capabilities, approval policies and delegation.
Everyday purchasing
- Requests, quotes and approvals Draft a request, compare supplied quotes, submit it, and approve the exact revision.
- Purchase orders and receiving Generate a numbered PO, record its issue, then receive, reject, return or cancel line by line.
- Invoices and the accounting CSV Match invoice evidence to order lines, review any difference, and download the accounting CSV.
- Suppliers and the catalogue Keep known suppliers with their contracts and renewals, and approved reference prices.
- Overview, preparation and audit What's still owed in each currency, human-written preparation drafts, and the audit history.