Suppliers
Buy smart. Pay on time.
Suppliers, purchase orders, AP bills, payment runs — connected to inventory and the ledger. A receipt and a bill find each other automatically.
Purchase orders
Standard, blanket, release.
A one-off PO for a specific order. A blanket PO with releases against it for ongoing purchases. A replenishment suggestion rolled straight into a PO — each is a first-class flow with its own PDF template that pulls from your real supplier records.
AP & three-way match
PO. Receipt. Bill. Matched.
When a supplier bill arrives, Wyatt matches it against the open PO and the inventory receipt. Variances surface in a queue; the rest post automatically with the right ledger account, the right tax, and per-supplier terms — including early-pay discounts.
Payment runs
Batch. Pay. Reconcile.
Group approved bills into a single payment run. Approval gate fires before the batch goes out. Generate an ACH file or print checks. Reconcile against the bank feed when the money clears.
See AP land cleanly on the ledger.
Walk a PO from receipt to reconciled payment on a demo call.