In today’s business landscape, vendors play a crucial role in supply chain performance and compliance. However, without effective monitoring, organizations can be exposed to risks such as overpayments, duplicate vendors, non-compliance, or even fraud. This is where the Vendor Audit Report becomes essential.
In sage300 we have developed a new report to trace the payemnets of the vendor against AP invoices. A Vendor Audit Report is a structured document or system-generated output that provides information on vendor activity,
New Stuff: PW Requisition Custommization for Sage300
This Report consist of following columns
- Name of Parties : Unique vendor Name
- Date of Invoice : Date on which Invoice Created
- Invoice No : Unique number for each invoice
- Invoice Amount : Total amount on the invoice
- Due Date : Due date of invoice payment
- Paid Date : Date on Payment
- Paid with in Due Date : it will consist an amount which is paid before the due date.
- Not Paid Within Due Date : it will consist an amount which is paid Afterthe due date.
- MSME No : MSME registration number. This is a optional field from vendor master.
Find the output of Vendor Audit Report below:
A well-structured Vendor Audit Report is not just a compliance tool — it’s a strategic asset for improving financial control, vendor relationship management, and operational transparency. By leveraging modern tools and integrating digital signature capabilities, organizations can streamline their audit processes while reducing the risk of errors or fraud.
About Us:-
Greytrix – a globally recognized and one of the oldest Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation competence.
Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com, Dynamics 365 CRM and MagentoeCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration services for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | HYPERLINK “https://www.greytrix.com/product/erp-development/sage-300-integration-services”eCommerce HYPERLINK “https://www.greytrix.com/product/erp-development/sage-300-integration-services” for Sage 300 ERP and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide.Greytrix offers 20+ addons for Sage 300 to enhance productivity such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East. The GUMU™
