Supplier POs and receipts never reconcile.
Purchase orders link to goods receipts and supplier payments.
Sell to factories, workshops and contractors while buying from dozens of suppliers. OperLete links purchasing, stock, dispatch and receivables in one place.
Built for: Tool, fastener, safety gear & MRO supply distributors

PO → GRN
Linked purchasing
B2B
Factory and workshop orders
Payables
Supplier payments tracked
Credit
Buyer outstanding
Supplier POs and receipts never reconcile.
Purchase orders link to goods receipts and supplier payments.
Factory buyers delay payment.
Invoice-tagged collections with clear outstanding.
Reps visiting factories are unaccounted.
Verified visits with custom forms.
POs to suppliers, GRN into stock.
Factory and workshop visits logged.
Challan with transporter details.
Collections against invoices.



Supplier ordering.
Stock in with cost.
Payables control.
Factory buyer orders.
Invoice-wise.
Verified buyer visits.
Payables and receivables together.
PO and GRN reconciliation.
Buyer visits recorded.
Clean ledgers both sides.
Book a demo and we'll walk you through beats, batches, dispatch and collections configured for your trade.