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Supplier & Vendor Catalog (AP)

Maintain a centralized database of your business partners.

Strategic Vendor Management

Track contact details, payment terms, and purchase history for every vendor. Quickly see who you owe money to via the Accounts Payable aging report.

Key Capabilities:

  • Vendor Master Records: Store tax IDs, payment terms, credit limits, and contact profiles.
  • AP Aging Reports: Track 30, 60, 90+ day overdue supplier payables to maintain creditworthiness.
  • Direct Purchase History: Access all past invoices and price histories per supplier instantly.

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