After Stocky: who tracks your invoice due dates and paid/unpaid purchase orders?

A Monday sheet of what is due, what is paid and what was received against each PO, built from the purchase orders and vendor PDFs you already have, for one-to-three-store Shopify POS retailers.

• Every vendor bill's due date and paid/unpaid status in one sheet. No app to adopt, nothing re-keyed.
• Short and partial receipts flagged against the PO, with a receiver sheet that carries retail prices for the shop floor.
• A bill-import CSV for QuickBooks Online or Xero every week.

$19 per month per store, cancel anytime.Nothing to install. You send the POs and PDFs; the sheet comes back.

Big Sky Foundry is building this now. Reserve a spot and we'll confirm within a week.