- Product
- Purchasing & Suppliers
Simple, scalable purchasing. Finally synced.
Create, track, and manage supplier orders with real-time visibility and finance integration. No more disconnected POs, inbox threads, or spreadsheet chaos.
From low-stock to fully received, without friction.
Exsited gives your team the tools to raise purchase orders, sync them with finance, and stay on top of what's due when. Whether you’re working with local wholesalers or overseas manufacturers, you’ll always have visibility into costs, quantities, and expected deliveries.
- Raise POs directly from low-stock alerts or forecasts
- Track supplier-specific pricing and terms
- Sync purchases into your finance system without re-entry
Everything you need for smarter purchasing
1. Purchase Order Creation
Build POs manually or trigger from reorder rules
2. Supplier Management
Store supplier details and associate them with POs for tracking and follow-up
3. Multi-Location Receiving
Receive into the right warehouse, with line-level control
4. Cost Tracking
Apply tax codes and base costs to each line item for accurate financial mapping
5. Order Lifecycle Tracking
See draft, sent, partially received, fully received
6. Finance Sync
Push purchases directly to Xero, MYOB, or QuickBooks with mapped codes
Stay Ahead of Supplier Delays
Every PO is linked to a supplier, with expected delivery dates and full line-item detail, helping you stay on top of commitments and follow up on delays if needed.
POs → Accounts, with zero double-handling.
Exsited maps every purchase line to your chart of accounts and tax rules, so when the PO is approved, your finance system is already in sync.
