Capabilities

What this module covers

Vendor master

Supplier invoices

Payments and payment batches

Scheduled payments

Prepayments

Vendor ledger

AP aging

Approval workflow and rules

Business Outcomes

Why teams use it

Control supplier obligations

Improve payment planning

Connect procurement to finance

Outcomes

Business use cases

How organizations apply this module in daily operations

Control supplier obligations

Improve payment planning

Connect procurement to finance

Implementation

How this module rolls out

Scope

Choose the module during signup or implementation planning.

Configure

Set roles, records, workflows, and operational defaults.

Adopt

Train teams, migrate active data, and monitor outcomes.

Connected Data

Common integration points

General Ledger posting

Reports

Document Archive

Tax authority integration

Operations

Production readiness

Tenant-aware permissions and audit visibility

Provisioned inside the tenant workspace with selected modules

Implementation support available for configuration, migration, and training

Book module support

Related EGKits modules

EGKits modules are designed to work together across one tenant workspace.

E-Invoices

Electronic sales invoicing for compliant digital invoice creation, submission, bulk import, error handling, and audit-ready finance operations.

View module
E-Receipts

Electronic receipts for compliant retail and POS transactions with digital receipt lifecycle, transactions, taxes, and reporting.

View module
Accounts Receivable

Customer receivables, collections, aging, receipts, dunning, statements, and credit follow-up.

View module

Add this module to your ERP rollout

Start a free trial with this module selected, explore it in a live demo, or book a call for phased implementation planning.
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