Features

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.

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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.

Explore more

Inventory & stock control → Accounting & financial reports → Wholesale & distribution → Warehouse management →

Run your entire business on RushFlow

POS, inventory, accounting, branches, team and an online store — one connected system.

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