Business Partners

Simple & Easy Receivables & Payables

Detail module to manage Customers, Suppliers or both. Make Groups, record contact details. View customer and supplier transactional histories, along with the average time to pay and Ageing.Generate PDF, CSV files and send statement to customers & suppliers instantly.

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This module records all the information relating to Customers, Suppliers & Both..
The main features will include the following:

  • Complete Customer, Suppliers ¬†Details.
  • Business Partner Type and Credit Limits.
  • Grouping & Branch wise Details.
  • Business Partner Tax Details.
  • Business partner Aging Periods.
  • Contact Info and Other Details.
  • Business Partner ID Change option
  • Opening Balance of the Customer/supplier may be entered at the time of initial system run or later by a debit note.
  • No Individual A/C necessary to be opened in the Chart of Account for each Customer/Suppliers.
  • Automatically all receivables/payables are computed and depicted in accounts.
  • Dashboard & Graphical Analysis.
  • Fully Integrated with Financial module.
  • Print, Email and Convert into PDF; all the reports.
  • Export the reports in MS Excel/Open Office Calc format.
  • Generate reports on periodic and financial years basis.
  • Email documents directly to customers/suppliers
  • Multi user access with different privileges.
  • Filter General Ledger reports by Dimensions/Cost Centers, Branches & Projects.