Cost control starts here. Revest provides a complete procure-to-pay cycle, guiding you from supplier creation and purchase orders to receiving goods and settling invoices.

1. Supplier Management

Build an organized supplier database.

Before you make a purchase, you need to define the partner you are buying from. This ensures accurate accounts payable and seamless communication.

How to Add a New Supplier

  1. Navigate to Suppliers.
  2. Click Add New.
  3. Enter the basic details:
    1. Company Name: The commercial name of the supplier.
    2. Financial Data: Set the Currency and VAT Number to ensure your right to input tax deductions.
    3. Payment Terms: Specify if the payment is cash or credit.
  4. Contacts: Add the name and phone number of the supplier's sales representative to facilitate direct communication within the system.