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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.
    Payables Management
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    +1-714-408-4445