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Creditors

The creditors feature allows you to keep track of and reconcile your creditor accounts. Tencia's easy to use interface allows for rapid data entry of supplier invoices. Giving you the insight you need to monitor the age of your suppliers debt, more effectively.

​Why is Tencia's Creditors Different?

  • Automatic electronic payments reduces time and stress, while improving your supplier relationship.
  • Supplier inquiry screens allow for unlimited number of ways to view your data via Drag and Drop Fields, sorting and filtering.
  • Automatic forward and backward calculation of Gross, Net and GST values. No matter what type of invoice entered Tencia will always be able to accurately cost the transaction thereby reducing errors and mistakes. 
  • Multiple address fields to ensure that documents always arrive at the correct destination.
  • Every type of payment methods are catered for including Bpay.
  • Customisable trading terms that are defined by the user.
  • Place invoices on partial or full holds.
  • Print historical remittance information.
  • Keep details of all fully paid transactions and print them when required.
  • Analysis of creditors using creditor and supplier codes to differentiate who your suppliers are.
  • Multiple dissections using purchase code and supplier types.
  • Up to 10 user defined fields on the Creditors master file.