Suppliers and payments

Manage supplier accounts, enter invoices and credit notes, and pay your suppliers.

• Supplier accounts

  Create, maintain and report on supplier accounts.

• Invoices and credit notes

  Enter supplier invoices and credit notes, and deal with duplicates, authorisation and missing purchase orders.

• Dispute documents

  • Resolve disputed documents

• Payment runs

• Worklists

• Refunds and cancelled payments

  Cancel and refund payments, record Faster Payments and enter staff expenses.