Aged Payable Report on Purchase

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Display aged Payable on Purchase Report Menu

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    Aged Payable Report on Purchase

    Display aged Payable on Purchase Report Menu

    US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

    US$ 0.00 VAT Excluded

    Not Available For Sale

      This combination does not exist.

      STORY BEHIND THE FEATURES

      ODOO BEHAVIOR

      Odoo gives access to partner ledger only to the finance department and not to the Supplier's purchase department.

      CLUEDOO BEHAVIOR

      Cluedoo proposes the option to include Aged Payable in the Purchase app, and so to not let partner management on the finance department but on purchase department also.

      MODULE +

      There are usually 2 types of organization to follow-up payments:
      - It's fully managed by Finance department, without interaction with Sales (for Customer)/Purchase (for Supplier) 
      OR
      - It's a strong collaboration between Finance and Sales/Purchase, with usually Sales/Purchase making communication.

      Cluedoo add the second option by adding the visibility of the situation for each partner to Sales/Purchase apps directly.
      CLUEDOO RECOMMENDATIONS

      Installation depends on internal process. However, in more than 60% of the situation, Sales / Purchase department need visibility about partner aged balance, and not only the finance department.

      HOW TO USE THIS MODULE

      AGED PAYABLE ON PURCHASES

      On Purchases → Reporting, we have additional menu: Aged Payable