Operations · M6
Purchasing
Raise purchase orders against suppliers and jobs, route them through approval, and reconcile receipts — keeping workshop spend controlled and traceable.
Outcomes
What this gets you
Spend approved before it's committed
POs linked to work orders and assets
Supplier invoices reconciled against receipts
Capabilities
Everything in one module
Fully connected to the rest of the Fleetify platform, sharing one data layer.
- Purchase order creation and approval workflow
- Supplier catalogues and pricing
- Goods-receipt matching
- Spend reporting by supplier, asset and job
One platform
More operations modules
Every module shares one data layer — turn on only what you need.
Maintenance & Work OrdersPreventive schedules, work orders and service history in one place.Compliance (NHVAS / HVA + SMS)NHVAS today, HVA-ready for 1 August 2026.Prestart & InspectionsDigital pre-start checks that become audit evidence.Mass ManagementWeighbridge, axle and load records ready for accreditation.Parts & InventoryStock, bins and reorder points wired into every work order.Safety, Incident, SWMS & JSAIncidents, hazards, SWMS and JSAs in one safety system.
Ready to run your fleet on one platform?
Book a demo, or start a free trial with no credit card. Keep your existing hardware — switch platforms, not devices.