Purchase orders: items going to the same supplier now combine into a single PO instead of piling up as separate orders. Review pending POs, remove individual items, or discard an order — and your draft cart now stays put when you navigate away.
External suppliers: register suppliers that aren't on the platform and add the products you buy from them, so those items become orderable. PDF / WhatsApp / Email now include the full item list and total.
Multi-store coupons: brand & food-court managers can issue a coupon to all stores or selected stores at once.
Purchase order owner approval: owners can approve or reject store purchase orders before they're sent to suppliers.
Cash management: cash over/short at settlement is now auto-recorded in the cash ledger, and the cash drawer balance is shown consistently.
Invoices: the Pending payment tab now shows all periods by default so overdue invoices aren't hidden.