FlexiHisab — Online Accounts & Reports
PAYABLE CONTROL

Supplier Payable Management

Follow supplier obligations from purchase confirmation to controlled settlement.

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01

Know what is payable

Review supplier balances and payment allocations from one company workspace.

  • Supplier payable
  • Partial settlement
  • Supplier advance
02

Separate duties

Purchase entry and supplier payment can be granted independently.

  • Explicit permissions
  • Approval-aware workflow
  • Tenant isolation
SEE THE WORKFLOW

Use the capabilities your company needs

Packages, modules and permissions are configured from real FlexiHisab catalog data.

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