The system is characterized by the possibility of structuring suppliers in a branched tree form.
The system is characterized by the registration of all the supplier’s personal data, personal and financial and tax, as well as the possibility of linking the delegate with the supplier.
The system is characterized by the possibility of identifying the type and activity of the supplier and linking it with the main and subsidiary area.
The system has the ability to determine the credit limit for each supplier as well as the grace periods.
The possibility of producing a debt reconstruction report for each supplier.
The possibility of differentiation between suppliers and subcontractors.
The system is characterized by classification of suppliers into different sectors.
The system is characterized by the possibility of registration of purchase’s delegates responsible for dealing with the suppliers.
The system is distinguished by the possibility of distinguishing between the supplier’s balance of the prepayments, outstanding payments, and retained money with the possibility of extracting a statement of account for each payment type or a combined account statement of the supplier.
The system is characterized by recording all personal and financial supplier data and methods of dealing with each supplier and the registration of the supplier’s delegate.
The system is characterized by updating the balances of supplier’s debts and credits according to the purchasing movements.
The system has the possibility of payment to the suppliers from the Fund or from the bank or through the accounts.
The system is linked to the VAT system.
The system is characterized by a large number of reports that serve the needs of managers and decision-makers in the institution.
The system is characterized by the possibility of extracting all reports in PDF format and exporting all reports on the excel.
The system is characterized by the possibility of working through the internal network or access through the Internet as the system is web-enabled.
