The supplier module in Smart It provides you with a way to manage creditors. It starts with being able to swiftly capture supplier details. Bookkeepers and admin staff love the ease of performing creditor journals, payments & receipts as well as amending errors. Our Age Analysis is unique and allows tracking outstanding monies by using an advanced filtering and search facility.

Features of the Supplier module:

  • Do bulk changes to suppliers when necessary
  • Import supplier details from excel
  • View and manage creditors age analysis
  • Do supplier reconciliations
  • Send supplier remittance advice
  • Do creditor journals
  • Choose from a selection of reports or create your own reports

  • Set which date you would like to pay your creditors and the system will remind you
  • Set supplier order lead time
  • siLink – a service from Smart-it to link suppliers and dealers/retailers to exchange pricing, stock levels and orders electronically
  • Select suppliers whom keep back orders.

For a deeper overview consult our help on suppliers.

Screenshots of the module:

With a wide range of capabilities, Smart It will change the way you work

Call us today at 021 914 4052 or email

Manage your business using a single software system.