Payable
The mirror of Receivable, built for everyone you owe money to.
A complete purchase pipeline from supplier booking through PO, GRN, vendor bill and final payment. The same disciplined flow as Receivable, applied to the buy side. Every supplier disagreement gets solved in seconds because their full ledger is one click away.
Everything Payable ships with.
Why teams switch to this module
Booking before PO
Lock in a price or a quantity with the supplier before issuing the official PO. Critical for steel and commodity traders riding daily price swings.
GRN catches the discrepancy
Quantity received vs invoiced, weight received vs invoiced, all flagged at the gate. No more “we got 18 tons but the bill says 20”.
End every supplier dispute in 30 seconds
Pull up the vendor ledger, show every paid voucher, attach the bank slip. The argument is over before chai is poured.
Who gets the most out of Payable.
- Purchase managers and procurement officers
- Accountants reconciling vendor statements
- Owners negotiating credit terms with new suppliers
Ready to put Payable to work?
Talk to our team. We will walk through your factory’s exact use case.