Create a Supplier

Terms of payment

Create a Supplier

Suppliers are critical for your business in order for you to purchase inventory and services.

To load a Supplier navigate to the Supplier section

Supplier base

Click Create new Supplier

New Supplier Unfilled

Please fill in all the fields as per the Suppliers details.

New Supplier Filled

Please ensure that the Terms of Payment are correct

Supplier List

Terms of payment

Terms of payment are the conditions regarding the payment of the Suppliers Invoices. These terms specify the period allowed to pay off the amount due.

Kudoo provides the following options:

  • Cash on Delivery
  • 14 days from date of Invoice
  • 30 days from date of Invoice
  • 60 days from date of Invoice

When running a Payment proposal, Kudoo will use the Suppliers terms of payment to determine whether to pay their Invoices on that payrun.

Please see Payment proposals for more information.