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Current WrenchDay interface · identifying demo fields removed where present What it supports How the workflow moves
← All featuresPurchasing Workflow
Supplier Records
WrenchDay supports shop-owned supplier and purchasing records. Live third-party catalog search and automated supplier ordering are not presented as available.
Built for the work around this feature.
- Supplier records
- Purchase orders and receiving
- Bills and core-credit context
- 01
Create or select the supplier.
- 02
Record the purchase order.
- 03
Receive stock and follow credits through closeout.
01
Supports purchasing discipline
02
Connects to inventory
03
Keeps core credits visible
WRENCHDAY FOR INDEPENDENT SHOPS
A clearer way to run the repair day.
Keep appointments, repair orders, customer approvals, invoices, and team handoffs connected in one practical workspace.