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Vendor Management

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VISUAL Enterprise and VISUAL Financials support an extensive vendor management system, which addresses supplier information, purchase order entry, and vendor-related reporting. The supplier management software component allows you to enter and maintain your vendor information, including company contacts, multiple shipment addresses, and payment and accounting information.

The vendor management software integrates with Purchase Order Entry to eliminate redundant data entry between the two modules. When you enter supplier information, VISUAL automatically enters all relevant information into the PO window. After you receive the order, vendor management maintains a complete paper trail of transactions, from the placement of the order to the receipt of the materials into stock.

If you need to return materials to your suppliers, VISUALís Vendor Management module also supports vendor label generation and various supplier-related reports.

  
 
 
Financials
  General Ledger
  Accounts Payable
  Accounts Receivable
  Cash Management
  Vendor Management
Payroll
Human Resources
Purchasing
Cost Accounting
Time & Attendance
 
 
 

 
PRODUCT DOWNLOADS

For additional info and PDF download, click a link in the above graphic.
 
 

 
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