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Get Supplier Bills on Ziwake

When your supplier also uses Ziwake, accept their connection once. Their bills to you then arrive in your Connect inbox and open as a ready purchase bill — no typing, no photo. Reorder sends your order back to them in one tap.

  1. Your supplier opens you as a customer in Parties and taps Connect on Ziwake (you are found by your GSTIN).
  2. Open Settings → Connections and tap Accept on their request.
  3. Their next bill to you lands in the Connect Inbox. Open it and pick your item for each line once — Ziwake remembers it.
  4. Tap Open as Purchase Bill, check the draft and save it. Nothing is booked until you save.
  5. On the saved bill, tap Reorder to send the same items to them as a purchase order.

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