Save Time
Automatically populate inventory items with vendor-specific information. Link inventory items with vendor-specific SKUs. Generate beautiful custom POs in a few clicks.
Eliminate Paper
Digital from start to finish. No more printing multiple copies for various team members and file cabinets. One streamlined system integrated with the rest of your operations.
Better Organization. Less Stress.
Put your best foot forward with customers and auditors alike. Build reputation, trust, and perceived quality with fully digital systems and document management.
Billing & POs in Steelhead
Create and manage vendors in one central location to eliminate disparate data. Update past POs with updated line items and integrate inventory for a seamless experience.
Tired of using multiple systems?
With all part, order, vendor info, inventory, and quality data in one system and integration with your account system, you can eliminate time spent sending invoices by hand, with data pulled from multiple sources.
No insights from your quality data?
With valuable data collected on paper or in PDFs and documents, you cannot leverage that information for billing and accounting. With Steelhead you can report, trend, and monitor data from billing just like any other data in the system!
Does creating POs take too much time?
Copy word doc, change title, enter info, check inventory item expiration, convert to pdf, change revision, sign, send to customer, store, reference at a later time…. All of this can be eliminated in a streamlined integrated system.
Do customers perceive your shop as an industry leader?
When customers ask how you manage documentation, you will be thrilled to show off how you can address this in Steelhead and you will stand out from the competition!