Manage and pay supplier accounts

Manage Creditors department and control 1 branch with intercompany splits

Manage staff, train/support clerks, and oversee intercompany transactions.

Match GRNs to POs, create AP invoices, and ensure SARS compliance.

Run supplier reports, reconcile statements, and resolve discrepancies.

Get approvals, monitor bank payments, and load them on SAP.

Open accounts, capture non-stock invoices, and maintain documentation.