Procurement Integration

Purchase Orders are no longer managed in the Accounting workspace itself.

6.1 Where Purchase Orders Live Now

If the Procurement module is enabled:

• Purchase Orders are managed in Procurement > Purchase Orders
• Supplier invoice matching is managed in Procurement > Supplier Invoices
• Procurement approvals are handled in the Procurement workspace

6.2 How Procurement Connects to Accounting

When Procurement and Accounting are both enabled:

• Matched supplier invoices can sync into Accounting as bills
• Inventory-related receipt and posting flows can feed the ledger through the configured bridges
• Accounting remains the source of truth for posted AP, payment, and reporting balances

6.3 If Procurement Is Not Enabled

If you do not use Procurement, create bills directly in Accounting and manage the payable lifecycle there.