Procurement Spreadsheet

Control Purchases. Track Suppliers. This procurement spreadsheet is ideal for:

  1. Small and medium businesses
  2. Retailers & wholesalers
  3. Offices and organizations
  4. Stores managing frequent purchases
  5. Businesses looking for a simple purchase order Excel solution

No accounting or procurement experience required



For Retail / Wholesale Business

Procurement in a business is the act of sourcing suppliers and purchasing goods or services from those suppliers.

As your Business grows you'll have a large database of Vendors/Supplies. DesignVAT Vendor management solution provides a centralised record of all your business's vendors and their key information such as Contact Information and Order History.

  • 1
    Does your Business make bulk [routine] purchases?
  • 2
    Are you a Store | Purchasing Officer?
  • 2
    Or you just a need Vendor Management System?

What This Spreadsheet Helps You Do


PURCHASE
RECORD
MONITOR

✔ Create and track purchase orders
✔ Manage supplier information
✔ Monitor items ordered vs items received
✔ Track purchase costs and totals
✔ Maintain organized procurement records
✔ Reduce errors, losses, and supplier disputes

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Key Features

Vendor/Supplier Database

Store Key Information [Company Name | Contact Persons | Vendor Category | Phone No | Email | Contact Address]

  1. Supports for over 100 Vendors

  2. Define Vendor Categories

Track of Business Purchases

  1. Purchase Orders

    - Create Purchase Orders

    - Record Vendor Transactions

    - Filter Transactions by Year, Month, Customer

  2. Track Credit Purchases

    - Generate a Point-In-Time Creditors List showing all Suppliers you Owe & by how much

Purchase Orderss

A Purchase Order or “PO” is a document issued by a Buyer (You) to a Supplier | Seller for the purchase of Goods.

- PO Date

- Supplier Information

- Item to be purchased

- Quantity

- Agreed-upon price

- Sequential Purchase Order Number

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Automatic Calculations

  1. Calculates total purchase cost per order

  2. Reduces pricing and quantity errors

  3. Keeps purchase records accurate and consistent

Supplier Management

- Approved suppliers

- Pricing history

- Past transactions

- This helps you negotiate better and avoid unreliable vendors.

Reports

- View Purchase Trend: Jan vs Feb vs Mar ... Dec

- View Monthly Totals Side-by-Side

- View Creditors Report

- View Vendor Purchase Summary

Key Feature Highlight: Vendor Management

Managing suppliers and payments can be one of the most challenging parts of running a business. With the Procurement & Purchase Order Spreadsheet, you can now create a profile for each vendor and track everything in one place..

  • 1
    Create Vendor Profiles

    Store essential information like contact details, product categories, and payment terms.

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  • 2
    Monitor Purchase History

    See all past orders, delivered items, and outstanding orders for each supplier.

  • 3
    Record Payments

    Log every payment made to a supplier and track due amounts.

DesignVAT Spreadsheet


  • 1.
    No Excel expertise or Accounting Knowledge required.
  • 2.
    Works in Microsoft Excel
  • 3.
    Delivered via email after payment
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