Win Accounting
Creditors / Accounts Payable User Guide
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Introduction

 
Save time, better visualise your company data and make informed evidence-backed financial decisions with Win Accounting
 
Win Accounting is a locally developed, proudly South African all-in-one Accounting Solution – designed to unify and streamline every facet of your business.
 
With an easy-to-navigate user interface and a reduced learning curve, this solution allows you to spend less time training and more time focused on your business.
 
Our Creditors Control Module works to minimise the time and effort required to process bills from vendors, helping to ensure a more logical and effective cash flow within your supply chain.
 
Easily manage and regulate business spending & improve your payment controls by making sure no bill is ever late, lost, forgotten or paid twice.
 
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.
 
Integrate with the WinAcc Stock Control Module to keep your inventory management and order processing running smoothly
 
Over 30 flexible and comprehensive accounting reports are available to aid you in connecting with your business data.
 
A few fan-favourite Creditor Control Accounting Reports offered include the:
 
This User Guide aims to break down every component of the Win Accounting Creditors Control, providing useful support and tips along the way.
 
Your commitment to using the product effectively will ensure you get the results you desire.
 
Effective reporting and customisation to personalise your interaction with your clients and vendors is important.
We have the tools built in to allow you to make a good professional lasting impressions without having to detract from what your business is about and what you do well.
 
Welcome to Win Accounting!