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 Go to Office Administration module under "Suppliers" section click on the "Suppliers List" link Click...
Wed, 2 Jun, 2021 at 2:03 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 in to the system Go to office administration module Under suppliers’ section click on the “Supplier Invoice” link Click on the Capture Inv...
Wed, 2 Jun, 2021 at 2:04 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
Steps: Log in to the system Go to office administration module Under suppliers’ section click on the “Supplier Credit Notes” link Click on the “Ne...
Wed, 2 Jun, 2021 at 2:04 PM
Pay supplier invoice This allows you pay the suppliers bills raised form the invoices Steps: Go to office administration module Under suppliers’ ...
Wed, 2 Jun, 2021 at 2:04 PM
Creditors Aging Report This module shows a list of supplier invoices that have not been paid and the period they have stayed without been paid. The aging ...
Wed, 2 Jun, 2021 at 2:05 PM
Creditors List This shows a list of all creditors and their total dues. Steps: Go to office administration module Under suppliers’ section click...
Wed, 2 Jun, 2021 at 2:05 PM