The Customer & Supplier Accounts Module from Kmals is built to provide comprehensive and flexible management of all financial operations related to clients and vendors — from basic data registration to account movement analysis and precise reporting at any time.
Key Features:
Customer & Supplier Profiles:
- Full registration of essential information for each client or supplier, including credit limits, contract terms, and assigned sales representative.
- Ability to link each account to an authorized person who can access account statements and related reports.
- Generate detailed account statements for any customer or supplier over a specific period, with support for merging multiple accounts into a unified statement.
- Seamless export of account statements directly to the General Ledger.
Customer & Supplier Balances:
- Extract detailed data on customer and supplier balances, including cash, credit, open balances, or receivables via financial instruments.
- Generate customized reports for both debit and credit balances over any selected time frame.
- Analyze balances in depth by client, supplier, or transaction type.
- Support for extracting withholding and deduction forms, as well as supplier records directly from the financial database.
