• NetStock. Creditors links to NetStock for verification of Supplier invoices and credits against Purchase Orders. Also several Suppliers can be linked to one Creditor for payments.
• General Ledger. All payments are managed through Creditors, linking and updating General Ledger expense accounts.

Creditors is parameter driven allowing a great degree of customisation in how it is used by your company. It is a complete creditor management system that integrates into General Ledger. It tracks all supplier purchases and credits including nomination of pay periods, to give a complete picture of committed expenditure, payments due schedule and past spending to better co-ordinate company cash flow. Creditors has extensive payment features for both Cheques and On-Line Payments including auto payment runs, manual payment runs and full non-creditor payment facilities. It provides an extensive array of functions and features :

• single Creditor can be linked to several Suppliers
• set Credit limit for each creditor
• set multiple pay periods for flexible payments
• supports Next Month processing
• supports manual cheques or system printed cheques
• set up multiple cheque formats including detail statements
• capture of GST component with invoice or credit entry
• link to General Ledger for integrated update of expense accounts
• several cheque/on-line payment options including Auto Payments, Prompt Payments and Manual Payments
• full Non Creditor facilities for payments other than Creditors
• Payment Aged Analysis report shows company committed expenditure at any time
• Audits for all major functions including Creditor invoices, credits, cheques and journals
• extensive reports for Creditor purchases by multiple periods complete with graphing