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Enterpryze is equipment with Aged Creditors functions to enable user to view, update and process outgoing payments.

Whether the transaction is created in Enterpryze or SAP Business One users can see supplier ageing in a simple interface. You can drill down to the transaction level and send copy invoices to suppliers.

The ageing report can be exported to excel if required.

Key Features

Interactive report that allows a user to drill down to transaction level

Email copy purchase invoices

Track committed amount based on an amount or particular invoices

Process and allocate Receipts and payments

Mobile App

There is no mobile app for aged creditors or supplier payments.