Purchase Management Without the Paperwork
Record every supplier bill, track what you owe, and manage purchase returns — all without manual data entry. Gul AI scans your supplier's paper invoice and fills the purchase entry automatically. What used to take 15 minutes per bill now takes 30 seconds.
The Hidden Cost of Manual Purchase Entry
A medium-sized pharmacy or grocery store receives 20–40 supplier bills per month. Each bill has 10–50 line items. Entering them by hand takes 10–20 minutes per bill. That's 4–13 hours every month on data entry — hours that could be spent on the shop floor.
GulSuite's AI bill scanning eliminates most of that. Take a photo of the supplier's invoice — printed, handwritten, or PDF. Gul AI reads it: item names, quantities, rates, batch numbers, expiry dates, and GST amounts. The purchase entry is filled in seconds. You review, correct if needed, and submit. Entry time drops from 15 minutes to under 2.
Supplier Payables: Always Know What You Owe
Every purchase invoice creates a payable in the supplier's ledger. The payables dashboard shows total outstanding per supplier, invoice-wise aging, and which bills are overdue. When you pay, record the payment and it adjusts the outstanding automatically.
The supplier statement is always current — share it with your supplier when there's a dispute over what's paid and what's pending.
Purchase Returns and Credit Notes
Received damaged goods? Wrong item? Short expiry? Raise a purchase return in GulSuite and the stock adjustment happens automatically. The supplier issues a credit note — record it in GulSuite and it adjusts against their outstanding balance. No separate journal entries. No manual adjustments.
Purchase Orders with One-Tap Reorder
When Gul AI flags items that need reordering, one tap creates a draft purchase order to your default supplier for that item. You review the quantities, confirm, and share via WhatsApp. When the goods arrive, receive against the PO — stock updates and the bill is pre-filled with the PO's items and rates.