Supplier account sheet

Provides details of supplier balances. You can also see when an invoice is paid and send statements simply at the touch of a button. The supplier receives a link to a list of all invoices received and when you have paid. BlueTag automatically reconciles for suppliers twice annually which the supplier can approve or report non-conformities. A procedure that ensures accurate accounts.

Remember that BlueTag uses real-time data, which means that the accounts are always updated. The Supplier Account Sheet always gives you details of total purchases. You are presented with simplified contact details, email correspondence and non-conformities.

You can also make special adaptations to this module.

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