Supplier Payments

Manage Supplier Payments

Easily manage supplier payments

  • To view the list of payments, navigate to the "Supplier Payments" section
    (Collection Management --> Supplier Payments)
  • Customize the displayed payments entries
    (Show entries)
  • Through providing options to select and record the payment type
Create Supplier Payments

Record the supplier payment transactions

  • We provide an option to create a new payment for each supplier transaction
  • Include fields to capture essential details such as supplier name, purchase details, payment amount, and date
  • It allow's users to record various payment methods such as cash, credit/debit cards, checks, or online payment platforms.
Payment Details

Keep track of payment details

  • Conveniently access detailed information about a specific supplier by clicking the view option, which will direct you to the payment details screen.
  • Can maintain a history of all generated payments for reference and auditing purposes
  • we ensure precise and efficient calculation of the receipt amounts