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.

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.