Office Administration
Supplier Management, Opening Balances, Petty cash payment and reports, management reports etc
Suppliers This enables you to manage suppliers it shows a list of suppliers and their contact details. To view suppliers list Steps: Go to office ad...
Wed, 2 Jun, 2021 at 2:03 PM
Steps: Log into the system Locate and click on the Office Administration module Click on the Suppliers section Select Suppliers List from the presen...
Tue, 26 Nov, 2024 at 5:36 PM
Supplier invoice The module is used to record and view the invoices received from your supplier. The invoices are grouped by their suppliers registered in...
Wed, 2 Jun, 2021 at 2:03 PM
Steps: Log in to the system Go to "Office Administration" module under "Supplier" section Click on the "Supplier Invoice&qu...
Wed, 2 Jun, 2021 at 2:03 PM
Steps: Log into the system Locate and click on the Office Administration module Go to the Suppliers section Select Suppliers Invoice from the presen...
Tue, 26 Nov, 2024 at 5:32 PM
Supplier Credit Notes Supplier credit notes are useful in correcting the supplier invoices and recording the invoice discounts from your supplier. This mo...
Wed, 2 Jun, 2021 at 2:04 PM
Follow the steps below to create a supplier credit note in the system: Steps: Log in to the system using your credentials. Go to the Office Administr...
Thu, 9 Apr, 2026 at 4:15 PM
Steps: Log into system Locate and click on the Office Administration module Go to the Suppliers section Select Pay Supplier Invoice from the pres...
Tue, 26 Nov, 2024 at 5:35 PM
This report displays a list of supplier invoices that remain unpaid, along with the length of time they have been outstanding. The report categorizes outsta...
Thu, 9 Apr, 2026 at 4:18 PM
Steps: Log in to the system. Navigate to the Office Administration module. Under the Suppliers section, click on the Creditors List link. Select the...
Thu, 9 Apr, 2026 at 4:22 PM