
Easy to use. Powerful by design.
Reorder points
Supplier grouping
Purchase orders
Need
Let stock policy reveal what deserves attention
Purchase suggestions compare current stock with target levels and reorder points. Suggested quantities are grouped by supplier, while products without a usable supplier assignment remain visible for correction.

Draft Order
Review the commercial details before anything is sent
Create a draft purchase order from the suggestion. Choose supplier and receiving warehouse, then review product rows, supplier item numbers, packaging quantities and purchase prices.

Supplier Communication
Send a document that remains part of the process.
Download the purchase order or send it by email from Mister James. The order stays available for cancellation or continuation into goods receipt.

Receipt
Book what arrived into the right place
Continue the purchase order as a goods receipt, choose warehouse and storage location and capture serial or lot numbers when the product requires them. Booking updates the available stock.


One modular business operating system
Procurement works from the same product truth as sales.
Mister James connects purchasing with products, inventory and documents inside one modular business operating system. Each organisation can activate this chain or keep a narrower set of modules around its own responsibilities.
Try it yourself.
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Various trademarks held by their respective owners. Mister James and Rowisoft are registered trademarks of the Rowisoft GmbH.