Add your supplier
Keep supplier identity and account details consistent.
Keep supplier records, purchase invoices, purchase orders and outgoing payments together with your business accounts.
Explore in the workspaceKeep supplier records, purchase invoices, purchase orders and outgoing payments together with your business accounts.
Keep supplier identity and account details consistent.
Enter the source document, item quantities and reviewed amounts.
Record outgoing payments against the appropriate account and supplier.
Check supplier statements, returns and outstanding purchases.
Bring your invoices, stock and accounts into one organised workspace.