Suppliers
Suppliers and incoming invoices
Manage supplier master data and incoming invoices in one place.
Manage your suppliers with master data and incoming invoices. Keep open items in view and assign receipts to the right supplier.
Supplier master data and incoming invoices in one place: who supplies what, which invoice is open, what's been paid.
Captured incoming invoices flow into accounting and export — material costs are recorded cleanly instead of sitting in a binder.
How it works
Create the supplier
Capture master data and terms once.
Record incoming invoices
Assign the invoice to the supplier — amount and due date in view.
Keep track
Open items per supplier — and everything flows into the accounting.
What this means for you
Master data maintained
Contacts, terms and history per supplier.
Incoming invoices
Capture invoices and assign them to receipts.
Open items
What's still open, what's paid — at a glance.
Linked to accounting
Flows straight into booking and export.
Frequently asked questions
Can I manage incoming invoices?
Yes — recorded per supplier, with amount, due date and assignment to the accounting.
Can I see open items per supplier?
Yes, open and paid are visible per supplier at a glance.
Be there at launch
Join the early-access list — we will get in touch as soon as your account is ready.