Jiwa ERP Creditors / Suppliers Management

Easy & Comprehensive Jiwa Creditors / Suppliers Management

JIWA Creditors combines efficient invoicing and payment processing, access to detailed supplier information, information of supplier delivery schedules and support of electronic funds transfers for creditor payments

Contact Microsharp team today for an obligation free discussion about your requirements and how Microsharp can help you.

Jiwa Creditors Management Features

• Unlimited transaction and purchasing history, with full drill-down to source documents
• Unlimited grouping of creditors for easier credit management, payment, reporting and searching
• Emailing and faxing of supplier relevant information, for example, remittance advices
• Unlimited contacts within supplier companies, each contact having their positions within their company detailed
• Comprehensive purchase order control
• Multiple supplier warehouses, each with different attributes such as lead times, costs, etc., enabling creditors to be controlled by branch, by region or nationally
• Cheque printing and EFT payments
• Foreign currency
• Invoices are individually displayed and all transactions are kept open until they are paid
• Invoices can be part paid with multiple payments against a particular invoice
• Notes and reminders
• Weekly, monthly or prompt payment creditors, either individual or multiple suppliers, can be scheduled for payment
• The creditors ledger allows you to view all transactions and items that relate to each payment. You can follow an invoice to the General Ledger or back to the purchase order and then to Inventory, via drill-down

Contact Microsharp team today for an obligation free discussion about your requirements and how Microsharp can help you.