The Creditors module allows the tracking and analysis of trade creditors. The Creditors system has been designed to provide control over payments to suppliers. Integration to other sub-systems eliminates unnecessary duplication of paperwork.

The system allocates a unique internal account number upon data entry. Various details can be viewed and printed as detailed below and file disbursements can be paid from the Legal Accounting system interfacing to the Creditors module.

Transactions & Balance details
Unpaid transactions with FULL invoice details and balances
Paid transactions including payment date and cheque/electronic payment details
Purchases for each creditor by month, year to date and previous year


Purchases and Discounts
Aged Trial Balance
Full Transaction listing
Due Transaction listing
Cash Requirements Report

Contact Comparto today for a demonstration of the Creditors module.