Accounting Software - Businessware Product Overview

Suppliers

The Suppliers section of the Businessware accounting software maintains all the details you need to keep track of who you owe money to and what for. Use the easy to operate Suppliers section to enter details of your suppliers, enter transactions and produce comprehensive enquiries and reports available in the system.

Every enquiry enables you to drill-down into your supplier information providing a quick and easy way to get the information you need. Transaction enquiries such as listing due invoices and queried invoices help you to check the status of a supplier's account, keep payments up-to-date and ensure you are immediately informed of the state of queried transactions using an unlimited notepad.

Remittance advice notes can be printed and designed to how you like and the mailing labels option caters for virtually any label format you use. Reports include Transaction Histories, Aged Creditors, Daybooks and Turnover Analysis not to mention the reports you can create yourself using the powerful Reports Designer in the system.

As always there are graphical reports available to help you analyse your information in the form of bar charts and much more.

The wealth of features in the Suppliers section mirror those available in the Customers section and is another powerful part of the Businessware accounting software.