Procurement is part of Jelly Production on Enterprise — not a standalone Power Up. POs, confirms, and BOLs sit on the same Jelly Board cards as the job, using custom production actions so buyers and the floor stay aligned.
Document flow
Issue POs from BOM lines or ad-hoc SKUs. Email PDFs, track acknowledgments, and roll variants up to one vendor order.
Log vendor confirms against each PO line. When dates slip, production sees it without another meeting.
Receive packing lists and tie cartons to PO lines. Partial receipts flow straight into inventory.
Attach structured BOMs to jobs. Roll materials into PO drafts with one click — no re-keying dimensions.
Rate vendors on quality, on-time delivery, and communication. Feed better data into the next PO decision.
PO → receive → invoice line math stays in one place. Export for QuickBooks or your ERP when you need to.
Procurement pairs with Production checklists and Inventory postings on Enterprise. Same cards, same IDs — custom board actions keep buying on the job card.
Procurement ships as part of the Enterprise production suite. Pair with the Inventory Power Up where available for receiving and stock control.
Contact Enterprise sales