Pay suppliers in cash, bank, cheque or MFS, against one or many bills. Aging shows what is overdue; statements can be shared with the supplier in one tap.
Supplier ledger & payments
What you owe each supplier, with full history.
Related features
Purchase ordersSend POs to suppliers and track what is still due.→Goods receivingReceive stock, update costs and supplier dues in one step.→Landed costSpread transport, LC and customs over item costs.→Purchase returnsReturn goods to suppliers and adjust what you owe.→Supplier portalNewSuppliers log in by OTP to see orders, bills and payments.→Purchase requisitions & approvalStaff request, managers approve, then buy.→
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