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Attaché Suppliers is the core module for supplier
(creditor) management and purchasing. The module itself
handles
supplier payments (remittances),
and there are a number of options available to add. For example,
Attaché Suppliers combined
with Supplier Invoicing, Purchasing, Attaché
Products & Services and Attaché General
Ledger creates one of the most powerful and
flexible purchasing management systems available.
With Attaché Suppliers you'll substantially reduce the
time spent on supplier
payments with complete control:
 Select
invoices for payment based on supplier code, postcode, category,
due date or discount date. You can also specify a maximum
amount to pay.
Process
payment by electronic funds transfer via your banking software
using the supplier’s bank details held on file.
Automatically
fax or email remittance advices using
the Attaché Alex document delivery service. (No more manually-created remittance advices or standing by the
fax machine faxing individual documents!)
You can also print remittance advices with cheques and
you can design your own remittance advice and cheque layout.
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