Creditors Control
Annual Subscription: R3,998.00/year
Monthly Subscription: R398.00/month
Enhance Your Accounts Payable Process with Win Acc’s Smart Creditors Control
Our Creditors Control Module works to minimise the time and effort required to process bills from vendors, helping to create a more logical and effective cash flow within your supply chain.
Easily manage and regulate business spending & improve your payment controls by ensuring no bill is ever late, lost, forgotten or paid twice.
Save time and money with batch payments that allow you to pay multiple bills in one simple transaction.
Comprehensive Accounting Reports are available to aid you in connecting with your business data. Popular Accounts Payable Reports include:
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- Creditor Analysis Report
- Purchase Analysis Report
- Age Analysis Report
- Creditor File List
- Document Analysis Report
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Win Accounting’s Creditor Control makes vendor management easy, allowing you to form and maintain meaningful, long-term relationships with your suppliers.
Create and manage your Supplier Invoices, Supplier Credit Notes and Purchase Orders.
Use unique supplier codes and accounting reports to receive vital, up-to-date details to assist you in making smart, data-backed purchase decision!
Keep track of and receive valuable information about company expenditures with the Purchase Analysis Reports, use this data when seeking ways to reduce costs, improve relationships with suppliers, enhance supply chain management and boost process efficiencies.
Easily answer the following business questions:
- How much are we spending in a certain period?
- With which suppliers?
- Are we receiving what has been promised?
- Are we making use of all potential saving opportunities offered?
Use the Audit Trail Reports to view and keep track of every transaction posted – receive a detailed rundown of every product and/or stock item purchased, use this data to recognise your most common purchases, identify profits and make informed stock management and ordering decisions.
Use the Age Analysis Report to quickly and easily determine payments still owing to vendors, and the specific aged amounts – Receive a summarised view of the Total Amount Due for each creditor, as well as the date of last credit.
Integrate with the WinAcc Stock Control Module to save time and resources – keep your inventory management and order processing running smoothly.
Additional information
| Includes | Unlimited Supplier Invoice, Credit Note and Purchase Order Creation, Template Customisation, Multi-User, Multi-Company, Integration Capabilities, Batched Document Posting, and more! |
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| Reports | Creditor Analysis, Purchase Analysis, Audit Trails, VAT Report, Age Analysis, Remittance/Statement Report, and more! |
| Pricing Options | Annual, Monthly |
