FR
AR
ESSupplier management What you owe, and by when
Your suppliers, your pending orders and above all the due dates coming up — so you no longer find out about an overdue debt the day the supplier calls.
Suppliers41
I owe3.4M
Grossiste Sahel SARLDue in 5 days
Import TerangaDue in 12 days
Illustrative preview of the interface, recreated in the software's actual design.
41
Active suppliers
6
Orders in progress
3,4 M F
Total amount owed
4
Due this month
Supplier records
A supplier book that's always up to date
Contact details, contacts, order history and negotiated terms — so you no longer hunt for a phone number in an old notebook.
- Contact details and contacts for each supplier
- Complete history of past orders
- Negotiated terms and lead times
- Quick search and filters
Order #CMD-0231Pending
Expected deliveryIn 3 days
Supplier credit
Never miss a payment due date again
What you owe each supplier, with payment terms and due dates tracked automatically — the “I owe” column always in view.
- Track what you owe each supplier
- Payment due dates and terms displayed
- History of payments made
- Alert before every important due date
Next due date5 days
Paid on 02/08220 000 F
Balance due480 000 F
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