Purchasing & Supplier Management with Payables Aging Analysis

Track invoices, payments, and payable aging with detailed reports for balances, due dates, and automated alerts — all managed accurately in one centralized system.

An integrated system for managing purchases, suppliers, and outstanding payables, including products, suppliers, purchase invoices, and payments. It provides invoice aging analysis with overdue amounts classified by delay periods, along with supplier balances and account statements. The system also includes a dashboard for analyzing total purchases, payments, outstanding amounts, and overall payable status. Built with Excel formulas without VBA, making it easy to use, maintain, update, and customize.