Supplier Profile
Ready in PDF, Excel and print format from this workspace.
Purchasing workflow
Supplier Imports
Upload suppliers, price lists, opening balances, purchase orders and historical bills through validation batches.
Ledger controls
Imports remain draft until row-level validation passes and a manager or owner posts the batch.
Download documents
Available after this purchasing step
Documents include tenant logo, Solva Trade branding, faint watermark, supplier details, quantities, approvals and audit context.