Proposals & Purchase Orders

When collecting and paying deposits, there’s no margin for error. You need complete clarity over what’s been approved and what’s been paid. DSM makes it effortless: create polished client proposals directly from Worksheets, track approvals and payments in real time, and sync everything with Xero for streamlined accounting.

Once your proposal is approved, issuing purchase orders to suppliers takes just seconds. Generate and email orders instantly, keeping your procurement process fast and effortless.