Supplier Invoice tracking

Whenever you raise a purchase order on a supplier for goods and services or if you raise a purchase order against a sub-contractor for site works, BusinessFlow provides an effective way to record and track the invoices received (or not) and lets you know how much is owed and for how long it has been owed.

There is a more detailed financial report which can be run at any point in time to see the orders that have been pre-paid (e.g. supplier invoice received, but sales invoice not yet issued) and items that need to be accrued (sales invoice issued, but supplier invoice not yet received).