Vendors & Supply Network
Keep a master list of the vendors you buy from and log every purchase made from them. See the payment status of each purchase in real time, with what has been paid and what is still due, broken down by vendor and by item.
What's inside
Everything in Vendors & Supply Network
- 01
Vendor master
One list of every supplier you buy from.
- 02
Purchase history
Every purchase logged against its vendor.
- 03
Paid vs due
What's been paid and what's outstanding, per vendor.
- 04
Item-level dues
See exactly which vendors are owed for a specific item.
- 05
Invoices on record
Every purchase invoice stored and linked to its transaction.
- 06
Dues in cash flow
Vendor dues roll straight into your cash flow view.
The impact
What changes, day to day
- 100%
Dues visible
paid and outstanding, per vendor and per item
- 50%
Less reconciling
of vendor statements against your purchases
- 25%
Fewer late payments
with every due tracked in real time
- 1
Home for invoices
each one linked to its purchase