Purser puts your purchasing and your supplier invoices in one place. Raise a purchase order and download it as a PDF to send to your supplier. Receive stock on one screen: scan an item, enter quantity and unit cost, see your margin as you go. Track what you owe each supplier, with due dates, part-payments and an aging view. Purser keeps every unit cost you record, so an item's true cost reflects all your deliveries, not just the latest one. Not a forecaster. Bring your history from a CSV.

• Raise purchase orders and email them to suppliers as a PDF.
• Receive on one screen: scan, enter quantity and what you paid, see margin.
• Track what you owe each supplier: due dates, part-payments, paid or unpaid.
• Keep a real running average of what you buy, not just the last amount.
• Import years of purchase orders and supplier history from a CSV.