For SG/MY food distributors · Module 2c · Supplier payment
Pay suppliers on time, with three-way match.
PO, delivery order and invoice checked against each other before money moves.
In development — not live yet
See it in action
We only call a module Live if you can use it today.
What it will do
Three-way match — PO, delivery order, supplier invoice — before any payment is scheduled.
A weekly view of what you owe, due dates and aging, with payment runs your team signs off.
Where it fits in order-to-cash
Sell · order → cash
Buy · procure → pay
- 2aSupplier management (in development)
- 2bInventory management (in development)
- 2cSupplier payment (in development)
Questions distributors ask
- What will Supplier payment do?
- It will check every supplier invoice against its PO and delivery order (three-way match), keep an aging view of what you owe, and schedule payment runs your team signs off.
- When will it be ready?
- It’s in development now. Ask for early access on WhatsApp and we’ll tell you honestly where it stands.
- Will payments happen without my approval?
- No — payment runs will always be drafts until someone on your team signs them off.
- What works today instead?
- The Order desk, Invoicing and Delivery tracking are live today.
- How much will it cost?
- Pricing is discussed on WhatsApp — depends on modules and volume.
Pay the right amount, at the right time.
You’ll chat with a real person on WhatsApp — no forms, no credit card.
WhatsApp: +65 8531 9425 — you’ll chat with a real person on WhatsApp.