Creditors Module

Accounts Payable Effectively manage your creditors and outgoing funds through the Creditors Module.

Uses a Multi-Company, Multi-branch structure.

Automated payment allocations.

Supplier Account Maintenance.

Produce comprehensive management reporting.

Audit Trail of changes to Creditor Master files Integrated CRM module to maintain notes per Debtor.

Drill down facilities to source transactions and/or documents.

Batch entry for receipts, adjustments and journals.

Automatically ‘hold’ suppliers over budget/credit limits.

View on screen, outstanding & historical transactions.

Links live to Sales Orders and Invoicing modules.

Email remittances.

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