ProSuite Software ProSuite Software
Stock • Vendors • Purchase Orders • Audit History

Control inventory with real-time visibility.

ProSuite Inventory helps you track stock, vendors, and purchase orders—so you always know what’s on hand, what’s incoming, and what needs action.

📦Stock levels
🧾POs & receiving
🔎Audit trails

Inventory Overview

Example ops view

Preview

Items in stock

3,480

Across 212 SKUs

Low stock alerts

9

Needs reorder

Open POs

6

Awaiting receipt

Recent movement

Status
Receive PO #118 • 120 units Received
Pick • Order #9042 • 8 units Fulfilled
Adjustment • SKU-221 • -2 Audited

Vendors

Pricing & lead time

Warehouses

Locations & bins

Audit

Full change history

Stock Control

On-hand, reserved, incoming, and reorder points.

Purchase Orders

Create POs, receive items, and track backorders.

Locations

Warehouses, bins, transfers, and cycle counts.

Audit Trails

Trace every adjustment with who/what/when.

Inventory Capabilities

Keep operations moving with accurate counts, faster purchasing, and clean traceability.

SKUs & Variants

Track items with attributes, units, and minimum stock levels.

Receiving & Transfers

Receive POs, transfer between locations, and prevent mismatches.

Reorder Alerts

Flag low stock and trigger PO suggestions by vendor.

Fulfillment Support

Reserve stock for orders and keep pick/pack aligned.

Cycle Counts

Plan regular counts and reconcile differences with approvals.

Permissions & Audit

Role-based access with complete adjustment history.

Workflow

From reorder to receipt

A clean purchasing loop that reduces stockouts and keeps counts accurate.

1
Detect low stock — reorder points trigger alerts.
2
Create a PO — choose vendor, pricing, and lead time.
3
Receive inventory — update on-hand counts instantly.
4
Audit & report — track movement and inventory value.

Where Inventory connects

Unified

CRM

Reserve and fulfill inventory tied to customers and orders.

ERP

Purchasing workflows and approvals feed into PO creation.

Accounting

Track vendor spend, COGS, and inventory value reporting.

Projects

Allocate materials to projects and track usage by job.

Best use case

Teams who need accurate on-hand counts, cleaner purchasing, and a full audit trail for compliance.

FAQ

Common questions about inventory workflows.

Can we manage multiple warehouses?

Yes—track multiple locations and support transfers between them.

Do you support vendor management?

Yes—store vendor details, pricing notes, and preferred purchasing workflows.

How do inventory adjustments work?

Adjustments are logged with reasons and timestamps, with optional approvals and audit trails.

Can it connect to Accounting?

Yes—connect vendor spend and inventory value into reporting and finance workflows.

Ready for cleaner inventory?

We’ll map your SKU + purchasing workflow and launch a pilot quickly.