Build a purchase orders app with AI. Production-ready, in one prompt.
Create and approve purchase orders, send them to suppliers, receive goods against lines and match supplier invoices three ways. Describe it once and Atomix builds the whole app — sign-in, database, payments and hosting built in — tested in a real browser before you see it.
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PO Overview
Open PO value, pending approvals, overdue deliveries, variances and invoices due.
Purchase Orders
Every PO with supplier, total and delivery; select to see lines, receipts and invoices.
Approvals
POs by status from draft to closed.
PO Lines
All lines with ordered vs received quantity.
Goods Receipts
Deliveries received, by PO and condition.
Supplier Invoices
Invoices against POs with match status and variance.
Suppliers
Supplier contacts, terms and on-time rate.
New PO
Raise a PO: supplier, ship-to, lines and expected delivery.
Settings
Approval limits, match tolerance and PO numbering.
PurchaseOrder
An order placed with a supplier.
po numberbuyer namestatustotalcurrencyorder date
PoLine
One item on a purchase order with ordered and received quantities.
line numberdescriptionskuquantity orderedquantity receivedunit price
Supplier
Who the order is placed with.
namecontact nameemailpayment termsactiveon time percent
GoodsReceipt
A delivery received against a PO.
receipt numberreceived bylines receivedconditionnotes
SupplierInvoice
A supplier's bill matched against the PO and receipt.
invoice numberamountinvoice datedue datematch statusvariance amount
Buyer
Raises and sends POs, chases deliveries.
Approver
Approves POs above their limit.
Receiver
Records goods received against PO lines.
- Sign-up and sign-in
- A real database
- Payments with Stripe or Razorpay
- Live on a link in one click
- Light and dark, phone and laptop
- Export the code (paid plans)
- Vendor ManagementManage the supplier base: vendors from prospective to preferred, contracts with renewal windows, quarterly performance scorecards and compliance documents.
- Inventory ManagementKnow what you have and when to reorder: products and SKUs, stock on hand by location, reorder points, stock adjustments and movements.
- Warehouse ManagementRun the floor: inbound receiving and putaway into bins, pick lists and waves, packing stations, outbound shipments and cycle counts.
- ProcurementSource what the business needs: requisitions from teams, RFQs sent to suppliers, quote comparison, supplier selection and spend by category.
- CRMTrack companies, contacts and deals through a sales pipeline with activities and follow-ups.
- Sales PipelineRun a revenue team: opportunities by stage, rep quotas and attainment, forecast calls per period, and the activities that move deals to close.