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Nizma

Purchasing from order to payment

Manage purchasing from order to receipt and payment

Organize purchasing from supplier to receipt and payment while keeping related documents and quantities clear.

Purchasing workflow
An illustrative path from purchase order to invoice, receipt, and payment.

Purchasing cycle and supplier management

Nizma records the order, invoice, settlement, and inventory movement while separating a purchase order with no stock effect from an issued invoice that records receipt.

Verified product capabilities

Practical details for day-to-day work

Independent purchase orders

Create, edit, or duplicate an order without stock or payment impact before conversion.

Order-to-invoice conversion

Convert a purchase order into one invoice with its supplier and product details carried forward.

Warehouse-linked receipt

An issued purchase invoice adds stock product quantities to the selected warehouse.

Supplier payments and returns

Record and allocate supplier payments, then create a return within the original purchased quantities.

Workflow

How this capability works in Nizma

  1. 01

    Record the order

    Choose the supplier and products in a purchase order ready for review.

  2. 02

    Convert and receive

    Convert the order to an invoice and select the warehouse receiving the products.

  3. 03

    Follow the obligation

    Review paid and due amounts, then record a payment or return when needed.

Practical value

What becomes clearer for your team

Order separated from receipt

A purchase order has no stock effect until it becomes an invoice.

Clearer supplier balance

Invoices, payments, and returns connect to the supplier account.

Traceable received quantities

The receipt appears in inventory movement for the selected warehouse.

Questions about this capability

Answers before you start

Does a purchase order move inventory?

No. It is a preparatory document and records no inventory movement or payment when created.

Yes. Nizma converts an order into a purchase invoice and prevents repeated conversion.

The increase is recorded when a purchase invoice for stock products is issued into the selected warehouse.

Yes. A return can be linked to the original purchase within the quantity that was purchased.

Start organizing your operations with Nizma

Create your account, set up your business data, and open the capabilities that fit your workflow.

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