Purchasing that keeps stock and payables right
RushFlow ties buying to stock and money. When you receive a purchase, inventory goes up, cost is recorded for accurate margin, and the supplier payable is created — no separate spreadsheet for who you owe.
From order to received stock
Record purchases against suppliers, receive goods into the right warehouse and let inventory and cost update automatically.
- Purchases and goods receipt
- Landed cost into stock valuation
- Supplier records and opening dues
- Foreign-currency purchases at correct cost
Know what you owe
Supplier dues and payments are tracked so accounts payable is always current, per supplier.
- Accounts payable and supplier dues
- Payments against bills
- Purchase returns that reverse tax correctly
- Advance payments to suppliers
Frequently asked questions
Does receiving a purchase update stock and accounting?+
Yes. Goods receipt increases inventory, records cost for margin, and creates the supplier payable automatically.
Can I track what I owe each supplier?+
Yes. Supplier dues and payments are tracked so accounts payable stays current per supplier.
Are purchase returns handled correctly?+
Yes — a purchase return reverses stock and the recoverable input tax correctly.
Can I buy in foreign currency?+
Yes, with the foreign cost recorded correctly against your base currency.
Run your entire business on RushFlow
POS, inventory, accounting, branches, team and an online store — one connected system.