Supplier
The supplier module in Smart It provides you with a way to manage creditors. It starts with being able to swiftly capture supplier details. Bookkeepers and admin staff love the ease of performing creditor journals, payments & receipts as well as amending errors. Our Age Analysis is unique and allows tracking outstanding monies by using an advanced filtering and search facility.
Features of the Supplier module:
- Do bulk changes to suppliers when necessary
- Import supplier details from excel
- View and manage creditors age analysis
- Do supplier reconciliations
- Send supplier remittance advice
- Do creditor journals
- Choose from a selection of reports or create your own reports
- Set which date you would like to pay your creditors and the system will remind you
- Set supplier order lead time
- siLink – a service from Smart-it to link suppliers and dealers/retailers to exchange pricing, stock levels and orders electronically
- Select suppliers whom keep back orders.
For a deeper overview consult our help on suppliers.
