Proprite provides a complete solution for the supplier management. It also generates/maintains the supplier’s payables as calculated by the bills entered in the system, provided the bills and payment data is entered by the Accounts Department regularly.

System also takes care of credit period agreed with the supplier and gives timely notifications for the due payments. System provides functionality to maintain the items sold by the supplier along with the rate of each item. This is helpful while creating the purchase order in the system