Track accounts payable in real-time and run accurate accounts receivable reports using the payables management module.
Having a clear idea of outstanding debuts will help verify and create financial statements.
- Creating purchase data and view payables by vendor using payable management.
- Check the current status of payable by vendor and employee in real-time.
- When purchasing on credit, you can specify the payment date directly in conjunction with the cash flow projection.
Reliable Payable Management
- Manage total purchases, payments, and unpaid amounts by vendor and purchase PIC using Payables Management.
- 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.
- Search easily the history of purchase, payment, and outstanding payables over a certain period by each vendor.
- Verify the outstanding amounts of your vendors by each purchase PIC.