Payables Management
Knowing the payment amount and time of your payables can enable you to foresee the flow of your funding,
making your investment and financing smooth.
Features
- Just by creating purchase data once, your payables by vendor will automatically be generated.
- You can check the current status of payable by vendor and employee at a glance.
- When purchasing on credit, you can specify the payment date directly in conjunction with the cash flow projection.
Main Features
Easy Payable Management
- You can manage total purchases, payments, and unpaid amounts by vendor and purchase PIC.
- The amount of the payable for each vendor is automatically calculated based on the entered purchases and the entered payments.
- See at a glance the details of your purchases, payment, and outstanding payables by date and customer in Customer/Vendor Book.
- Share the details to vendors via e-mail sending function.
Various Reports
- Search easily the history of purchase, payment, and outstanding payables over a certain period by each vendor.
- See at a glance the outstanding amounts of your vendors by each purchase PIC.
