Suppliers & Customers /Purchasing & Procurement
Shared business partner data across the organization's processes
The Suppliers & Customers system defines individuals and legal entities with their business roles and groups. Keeping contact details, bank accounts, interaction and credit history, and links to floating accounts makes it easier to share business partner data across purchasing, sales and finance.
Benefits of Suppliers & Customers
Less scattered business partner data
Grouping of customers and suppliers
Access to contact and bank details
Trading history linked to financial accounts
- Less scattered business partner data
- Grouping of customers and suppliers
- Access to contact and bank details
- Trading history linked to financial accounts
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Frequently Asked Questions
Which organizations is the Suppliers & Customers system designed for?
It suits public, private and holding organizations of any size, and its base settings adapt it to each organization's structure and processes.
Is Suppliers & Customers integrated with the other subsystems?
Yes. Suppliers & Customers exchanges data automatically with the other Purchasing & Procurement subsystems and with the rest of the CYBER ERP modules.
Can data be migrated from our previous software?
Yes. Raydana's implementation team migrates master data and balances from your previous system and verifies them before go-live.
How are Suppliers & Customers users trained?
Training is delivered through individual and group sessions, step-by-step guides and video tutorials, with continued support after go-live.