Supplier Invoices Software - Supplier Invoices
Software to manage Supplier Invoices
Supplier Invoices Software
Using Amphis Customer you can store your Supplier Details and record Invoices received from Suppliers and create Purchase Orders to send to your Suppliers. As well as specifying the date the Invoice needs to be paid, you can optionally set up an Outlook reminder too.
Manage Supplier Invoices
You can easily see all Invoices received from a Supplier and all payments made and any Invoices outstanding as well as any Credit Notes received.
Supplier Invoice Reminder
The Outstanding Supplier Invoices page shows all outstanding Supplier Invoices as well as any that are overdue. By default this page is displayed when you run Amphis Customer though you can choose not to display it if you prefer.
We have some short CRM Videos about Amphis Customer CRM Software and also a CRM Quick Guide with more details and screenshots. We have Prices, Customer testimonials and CRM Software Case Studies or why not Download our CRM Software Free 60 Day Trial and try it for yourself ?