Landed Cost Control
Understand the full cost of bringing products into your business. Connect purchase and receipt records with a landed-cost workflow shaped around your finance team's accounting policy.
100 units: 10,000 becomes 11,200 IQD
Follow a practical workflow example from the first request to the next handoff.
| Step | Linked record and result |
|---|---|
| 1 | Purchase LC-100 receives 100 identical units costing 10,000 IQD each: goods cost 1,000,000 IQD. |
| 2 | Finance reviews freight of 100,000 and eligible duty of 20,000: additional acquisition cost 120,000 IQD. |
| 3 | Equal-unit allocation adds 1,200 per unit: landed total 1,120,000; cost per unit 11,200 IQD. |
Inspect the application foundation
Explore Datrylo in action. Select an image for a closer look.
Start with a clear purchasing record
Keep supplier orders, received quantities and supplier invoices organised in Datrylo. Give purchasing and finance a shared reference for the goods and charges they need to review.
Make additional costs visible
Freight, insurance, duties and other acquisition charges can change a product's true cost. We help you define which charges belong in the calculation and how they should be allocated across products or shipments.
Configure the accounting workflow you need
Allocation rules, accounting entries, late charges and reconciliation reports are part of the implementation design. Custom development can add approval steps, import files and cost breakdowns that match your operation.
Make better buying decisions
Bring your purchasing process and costing policy to the conversation. We will shape a solution that helps your team explain costs and compare supply options with clearer information.
Explore the connected workflow
Know your stock. Keep business moving.
Connect incoming goods, warehouse movements and customer deliveries in Datrylo Inventory. Give sales, purchasing and warehouse teams the same view of what is available and what is on its way.
Buy with a clear view of what comes next
Connect supplier quotations, purchase orders and incoming stock. Datrylo Purchasing helps buyers and warehouse teams follow the same order from request to receipt.
Prepare the handoff review
Bring one source transaction, its exception, the responsible roles and the required output document. Use the case above as a starting point for your workflow review.