Purchase Management

Suppliers and purchases, under total control.

Manage the entire procurement cycle: from supplier registry to recording invoices per AI scanner – all synced with your accounting.

Everything you need for supplier management

Integrated tools that eliminate Excel sheets and manual data entry.

Full Supplier Registry

Record suppliers with company name, UID, bank details, and notes.

Purchase Orders

Create detailed POs with status tracking (Draft → Sent → Completed).

Invoice Scanner (AI)

AI automatically extracts supplier, amount, VAT, and line items.

Expense Linking

Link any expense to a supplier for total spend transparency.

Accounting Sync

Every order automatically generates the corresponding G/L entries.

History & Reporting

Analyze purchase volume per supplier and export reports.

01 — Supplier Registry

Manage your suppliers
fast and detailed.

Keep all supplier data in one place: company name, UID, bank details, and payment terms. Link documents and keep track of active contracts.

  • Automatic lookup via Swiss UID number
  • Pre-set bank details (IBAN) for fast payments
  • Purchase history and linked invoices for every record
💡

Tip: Use the UID lookup to auto-fill supplier data in less than 2 seconds.

FORNITORI
Nuovo Fornitore
Salva
Lookup Rapido UID
CHE-123.456.789
TROVA
Ragione Sociale
Migros Ticino SA
IBAN
CH82 0000 ... 1234
Termini
30 giorni netto
app.vosia.ch/acquisti/ordini
AA
V
Cerca ordini, fornitori o articoli...
Stato: Tutti
Nuovo Ordine
Ref
Fornitore
Data
Totale
Stato
Azioni
#PO-1025
Swisscom Business
Oggi
CHF 1'240.00
Bozza
#PO-1024
Migros Ticino
Ieri
CHF 5'420.50
Inviato
#PO-1023
Sunrise UPC
3 Apr 2024
CHF 890.00
Ricevuto
#PO-1022
Apple Switzerland
2 Apr 2024
CHF 12'400.00
Completato
02 — Purchase Orders & Commands

Create professional
purchase orders.

Generate detailed purchase orders with specific product lines. Track status from sending to reception and download PDFs ready to send.

  • Quick creation with product selection from catalog
  • Order statuses: Draft, Sent, Received, Completed
  • Automatic conversion of POs into recorded expenses
💡

Tip: By sending orders directly from Vosia, you'll always have proof of what you've requested from your vendor.

03 — Inventory Integration

Automatic stock volume
from purchase orders.

When a purchase order is marked as Received, products are automatically added to your stock. No more manual entry or stock errors.

  • Automatic stock increment upon order check-in
  • Automatic average cost price calculation
  • Alerts if stock levels or prices deviate from averages
💡

Tip: Keeping inventory aligned with orders allows you to always have a real balance of your stock value.

app.vosia.ch/acquisti/ordine/PO-1023
AA
V
Dettaglio Ordine PO-1023
Fornitore: Migros Ticino SA
Conferma Ricevimento
Articoli in transito
IMG
Cilindri Idraulici X-200
CIL-200-IDR
x50
Quantità
IMG
Pompa ad alta pressione
POM-AP-01
x4
Quantità
IMG
Guarnizioni Premium Kit
GUA-KIT-PRM
x200
Quantità
Sincronizzazione
Aggiornamento Inventario

"L'ordine verrà convertito in carico di magazzino. La giacenza degli articoli verrà incrementata automaticamente."

Postazione:Deposito Centrale Lugano
Operatore:A. Andreetta
Pronto per il carico
3 articoli registrati

How to optimize your workflow in Vosia

Maximize your productivity in 4 simple steps.

1

Configuration

Set basic parameters according to Swiss regulations.

2

Data Processing

The system automates repetitive operations.

3

Verification

Check results through intuitive dashboards.

4

Conclusion

Everything is safely stored on the cloud in Switzerland.

Vosia vs Traditional Methods

The digital revolution for SMEs.

FeatureVosiaTraditional Method
Automation
Complete via AI
Manual
Compliance
100% Swiss Standards
User checking
Integration
Unified ecosystem
Disconnected systems
Accessibility
Cloud & Mobile
Local

Frequently Asked Questions

Discover how Vosia helps Swiss businesses.

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