Enhance Your Accounts Payable Process with Smart Creditors Control

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Save Time

Schedule Payments In Advance

Save Money

Batch Pay Suppliers In One Simple Transaction

Streamline Payments

Create Recurring Credits & Track Purchase Orders

Stock Integration

Strengthen Your Inventory Turnover Rate

Better Maximise the Value of Your Business

Win Accounting’s Accounts Payable Management Software helps ensure a more logical and effective cash flow within your supply chain. This makes it possible for you to better enhance the value of your business, allowing it to flourish!

Minimise the Time and Effort Required to Process Bills

By automating discounts and purchase calculations, Win Accounting helps cut the time and effort it takes to process bills from your vendors. Take full control of your Accounts Payable, reducing manual data entry and the errors associated.

Improve Payment Controls throughout Your Accounts Payable Process

By uniting your entire accounting system, Win Accounting’s Creditors Control helps you easily manage and regulate business spending. Improve payment controls by making sure no bill is ever forgotten, lost, late or paid twice.

Batch Pay Suppliers and Schedule Payments in Advance

Save time and money with batch payments that allow you to pay multiple bills in one simple transaction. Bundle payments together and further reduce business administration with Win Accounting’s option to schedule payments.

Accounting Reports for Elevated Creditors Control

Flexible Reports to Better Visualise and Connect With Your Business Data

  • Creditor Analysis Report

This report provides you with data that aids you in developing a more logical and effective cash flow within your supply chain.

Utilise business resources more efficiently by keeping track of how much, how often and when to pay your suppliers.


  • Age Analysis Report

Identify how much you owe your suppliers at any point in time and use the data to better handle your cash flow and timed payments.

Create an informed business budget that accurately caters for future expenses.


  • Purchase Analysis Report

Examine your payment records to determine whether your business is capitalising on all early payment discounts offered by your suppliers.

Use the report to better negotiate invoice payment terms, visualise your cash flow and keep track of late payments.

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