Supplier Account Analysis

If you check supplier account details, you can double-click on the supplier’s name given in the supplier list as shown in the above picture, and a new window will come in front of the user. 

Summary 

It consists of basic information as given below. 

• On the left side, you can see the supplier’s details, the supplier’s bank details, and the supplier’s contact details. 

• On the right side of the screen, a financial summary of the supplier is displayed. This section shows the supplier’s running balance, the total number of purchases made during the current month, and the number of bills recorded within the selected period (e.g., current month and current financial year). 

• The system also displays the total cash outflows made to the supplier during the last month, providing a clear view of recent payment activity. 

• Supplier contact details and bank information are available within the same section for quick reference and payment processing. 

• All bills and purchase orders associated with the respective supplier are listed for easy tracking and review. 

• At last you can see a detailed summary; their reference, description, and numbers are available to check by one click. 

• Users can upload, remove, or update supporting documents directly from this page as needed.