Overview

Creditors displays all the creditors we have imported from the ERP system to BatchFlow.

Here you can view the entire list and search for a specific vendor.

Details

You can open the details page by clicking here:

This page displays all the information we import from the vendor, such as vendor number, name, business registration number, address, etc. It is not possible to edit this information; all corrections must be made in the ERP system, after which the vendor will be updated in BatchFlow.

We also display payment details for the vendor, which you can use to validate against payment details on an invoice from the same vendor via validations.