Purchasing manager reviewing an incoming shipment in the warehouse
Purchasing · Suppliers · Receiving

Stop buying blind.
Buy on data.

From purchase order to warehouse receipt and supplier invoice, with the real cost of every unit. All in one place, all traced.

20-min personalized demo · No commitment · Data migration included

Retail brands already running on Stockagile

CrocsDon AlgodónLaagamMiinCallaghanEquivalenzaShon MottBlawYuxusOs2oValencia Basket ClubTwo JeysCrocsDon AlgodónLaagamMiinCallaghanEquivalenzaShon MottBlawYuxusOs2oValencia Basket ClubTwo Jeys

−30%

stockouts from buying late, by getting ahead of the order

100%

of receipts reconciled against their order

Real cost

per unit, with materials, shrinkage and freight included

Purchase decision

Buy with judgment, not on the fly

Purchase suggestions based on real sales, sell-through and coverage by supplier. Buy before the stockout, with no overstock or capital tied up.

Blue sweater, example of a product to restock

Blue Sweater

SKU 34329864

live

Cobertura

5 days

Min. stock

10

Comprar +60 Nord Supplier
Receiving

Count and receive what arrives, not what you ordered

Reconcile every receipt against the purchase order. What matches goes straight in; differences are logged with their reason and stay traced.

See how it works
Warehouse worker checking a delivery note against received goods
Receipt · PO-1043
Blue Sweater · M Ordered 120 · reconciled 120
Running Sneaker · 42 Ordered 60 · issue −2
Black Tee · L Ordered 40 · reconciled 40

Receipt reconciled against the purchase order

Traceability & cost

From batch to invoice, all traced

Every unit received carries its batch, its supplier and its real cost with freight. The invoice links to the delivery note and the payment stays traced.

Hands receiving a box of new product in the warehouse
Receipt traceability
Batch L-2284 · Blue Sweater Nord Supplier · €12.40/unit +120
Batch L-2285 · Black Tee Sur Supplier · €6.10/unit +40
Running Sneaker · 42 issue · damaged −2

Batch, supplier and cost on every unit received

Real cost

You know what each unit really costs you

Supplier price, freight and duties spread per unit: the real cost (landed cost). With weighted average cost by receipt and the price history for each supplier.

Real cost · Blue Sweater live
Supplier price 9,80 €
Freight +1,90 €
Duties and taxes +0,70 €
Real cost / unit 12,40 €
Weighted average cost · 11,90 €
History · Nord Supplier stable trend

Your entire purchasing operation

From purchase order to supplier invoice, every step run in the same system — with its live data.

Purchase orders

Suggestions based on real sales and coverage, not guesswork.

Blue Sweater

SKU 34329864

en vivo
Cobertura 5 days Comprar +60

Receiving

Reconcile every delivery against the order; differences stay traced.

Receipt · PO-1043 en vivo
Blue Sweater · M 120
Black Tee · L 40
Running Sneaker · 42 −2

Batch traceability

Batch, supplier and real cost on every unit received.

Batches · PO-1043 en vivo
L-2284 · Blue Sweater +120
L-2285 · Black Tee +40
Running Sneaker · 42 damaged

Real cost

Supplier price, freight and duties spread per unit.

Cost · Nord Supplier

12,40 €

stable trend

Suppliers

Rates and multi-currency by supplier, with price history.

Black Tee · L

SKU 88120044

en vivo
Cobertura Sur Supplier Comprar 6,10 €/unit

Supplier invoices

The invoice linked to the delivery note and the order, the payment traced.

Invoice · PO-1043 sincronizado
Delivery note
Receipt
Payment

Your team's entire purchasing operation. Fully traced.

From purchase order to supplier invoice, every step in one place.

Purchasing

Purchase orders

Create the order in minutes, with data instead of urgency.

Order lifecycle

From draft to received, every status clear and traced.

Import from Excel

Upload your orders from a spreadsheet.

Presale on incoming stock

Sell what's on its way, with a delivery date.

Suppliers

Supplier management

All your suppliers, with their own history and rates.

Purchase rates per supplier

The right price from each supplier, always.

Multi-currency

Buy in the supplier's currency, no hassle.

Purchase history

What you bought, from whom and at what price.

Receiving & cost

Goods receiving

Receive what arrives, not what you ordered.

Receiving calendar

What's arriving and when, at a glance.

Real cost (landed cost)

Shipping and duties allocated per unit.

Supplier invoices

The invoice linked to the delivery note, payment traced.

Frequently asked questions

Does it calculate the real cost with freight (landed cost)?

Yes. It spreads the freight and duties of each delivery across the units received, so you know the real cost of every product and not just the supplier price.

Does it reconcile receiving against the purchase order?

Yes. When you receive, you compare what arrives against what you ordered. What matches goes straight into stock; differences are logged with their reason (breakage, shortage, damaged) and stay traced.

Can I import purchase orders from Excel?

Yes. You can upload your orders from a spreadsheet so you don't start from scratch, and manage them inside the system from there.

Does it handle rates by supplier and multi-currency?

Yes. Each supplier has its own rates and currency. When you create the order the right price is applied, and you can buy in the supplier's currency.

Does the supplier invoice link to the delivery note?

Yes. The invoice links to the receipt and the delivery note, so sales, costs and payments stay aligned and traced.

Does it integrate with my ERP (Sage)?

Yes. Stockagile is the purchasing operations layer that complements your ERP. The Sage integration keeps purchasing, costs and accounting aligned, with no Frankenstein setup.

Get started

Ready to stop buying blind?

We'll show you how it would look with your suppliers, in a personalized 20-minute demo.

No lock-in · no sales commissions · migration included