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AP
Creditor Management
(also know as Account Payable)

It is essential to know what your outstanding indebtedness is so that you may manage your cash flow and make the money that you owe vendors to work hard for you to the last possible moment.

Creditors Management module allows you to manage invoicing, debit and credit note, and as well as payment. Creditor’s Aging Analysis Report, Creditor Summary and Detail Report had been incorporated into the module to cater for management purpose.


Key Features and Advantages :-
  • Quick lookup based on creditors or transaction.
  • You can define and choose your creditor class, terms and account using your own definition. 
  • Allowed multiple payment.
  • Allowed payment by cash, cheque and credit card.
  • Your debts and aging list will be update automatically and can be view easily.


Functionality :-

  • Creditor Profile
  • Invoice Received
  • Payment
  • Adjustment Entry

 

Report :-
  • Creditor Ledger
  • Aging Report
  • Payment Report

 

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