Creditors Management in Dr Smash
Statement reconciling and payment
Ability to automatically manage Creditors when linked with Stores
Age Analysis
Account Capping
Month End Pay-out Projection, etc.
The following aspects are covered in training for the Creditors Module:
Creditors
- Defaults
- Processing Invoices
- Cost Allocations
- Changing Suppliers
- Looking Up Information
- Entering Suppliers
- Adding Invoices
- User Defined Departments
- Return for Credits
- Month End Vat Reports
- Suppliers Outstanding Totals
- Individual Suppliers Monthly
Reconciliation of Creditors
- Reconcile Creditors
- Reprint Reports
- Creditors Run
- Easy Statement Reconciliation’s
Extras
- Requests reports to Assessors
- Internal Authorization
- External (Insurance) Authorization