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

Audit Trail

Reports

Documents

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.

Accounts Receivable

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

View module
General Ledger

Core accounting ledger with chart of accounts, journals, fiscal control, budgets, multi-currency, dimensions, and financial reporting.

View module
Fixed Assets

Enterprise fixed asset lifecycle from acquisition and capitalization through depreciation, transfer, maintenance, revaluation, and retirement—with GL integration and cross-module connectivity.

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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