Payables Management

Warehouse and accounting teams need to be on the same page.
Synchronize your inventory with your accounting books for faster payable tracking.


Payables management that does not require separate inputs.
  • Manage the total purchase, payment, and accrual history for each item and vendor.
  • The amount due is automatically calculated for each vendor according to purchase data and payment data.
  • Easily check purchases, payments, and unpaid invoices through the account manager's account book.
You can view various reports related to accounts payable.
  • You can easily view the purchase history, payment details, and unpaid payables per vendor for a specific period.
  • You can also check the accounts payable per purchasing agent.
  • Hyperlinks within historical reports provided for easy access to account management books.