From sales order to vendor PO in minutes
The workflow your purchasing team already follows — just faster, with zero re-entry.
Enter Sales Order
Customer sends an order. Enter it once with line items, quantities, and dates.
Match Vendors
BOMPath suggests vendors per line item based on your history. Override or confirm.
Generate POs
One click generates purchase orders — one per vendor, with professional PDF documents.
Send & Track
Email POs directly to vendors. Track status from sent through received on your dashboard.
Everything your purchasing team needs
Built for small manufacturers who manage vendors via email, phone, and spreadsheets.
Sales Order Intake
Capture inbound customer orders with dynamic line items. Auto-calculate totals, track status from draft to fulfilled.
Vendor Management
Full vendor directory with search, tags, and pricing history. CSV import for bulk upload. Smart vendor suggestions.
SO to PO Conversion
The core feature. Select a confirmed SO, map line items to vendors, and generate POs in one click. Zero re-entry.
Approval Workflows
Set dollar thresholds for PO approval. Approvers get email notifications with one-click approve/reject — works on mobile.
PO Status Dashboard
Kanban and list views of all open POs. Track sent, acknowledged, shipped, and received. Overdue alerts built in.
Professional PO Documents
Auto-generated PDF purchase orders with your logo. Email directly to vendors from BOMPath. Full audit trail.
Simple, transparent pricing
Start with a 14-day free trial. No credit card required.