Creditors ledger

Use our creditors module to manage your supplier invoices and payments. Adding an invoice, saving the digital copy to our DMS and scheduling payment is easy as.

Take the hard work out of this traditionally repetitive task with scheduled payments being paid directly via your bank.

Save time and money with smart features like;


  • Configurable supplier accounts, payment method and terms
  • Direct banking interface for payments
  • Automated remittance notices
  • Fully integrated with the general ledger
  • Detailed supply account inquiry
  • Extensive reporting including invoice analysis and supplier trial balance
  • Disbursing of costs incurred to client matters available

To find out more or to book a demo

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