Payables Management
If you know the payment amount and the due date of the transaction price,
Cash flows can be predicted, making future investments and financing smooth.
Features
  • If you enter it only once at the point of purchase, you will automatically be generated for the customer's payables.
  • You can check the current status of payable by customer 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 contents by customer and purchaser.
      • The amount of the payable is automatically calculated for each customer according to the purchase input and the payment input.
      • Through the Customer/Vendor Book, you can check the details of purchase, payment details, and unpaid receivable for each customer/date,
        Share the contents with your customers through e-mail.
    • Various Reports
      • You can easily check the details of purchases, payments, and unpaid payables for a specific period for each customer.
      • At a glance, you can check the payable of the customer managed by purchasing employee.
    • Link Cash Flow Projection
      • When purchasing on credit, you can specify the payment date directly in conjunction with the cash flow projection.
      • If you set the payment due date when you register a customer, the payment date will be automatically reflected in the projection at the same time as the purchase.
      • If the information registered in the cash flow projection is confirmed as an actual transaction, it can be immediately reflected in the accounting slip.
    Payables Management