Suppliers and Customers

WinMENTOR helps you classify your partners according to the specific operating needs in order to allow you identify them in no time! The suite keeps a single registration in the partners list, regardless of the currency you used for the transaction or of the accounting type of your partner (suppliers, assets suppliers, payments in advance to suppliers, suppliers - unarrived bills, clients, payments in advance from clients, clients - to be billed). According to the dialog box the partner is included in, supplier as well as client, WinMENTOR will identify the appropriate accounting type in order to solve the actual situation.

Based on client credits, WinMENTOR reminds you the situations when an outflow document overpasses the maximum credit amount you agreed on. The suite allows you to automatically register discounts for each article in stock or for the services you provide, according to the transaction volume within a certain period of time with each of your customers. Partners overviews, both as monthly and yearly records, in national or foreign currency and balances can be viewed any moment. You can also emphasize the accounts payable and the accounts receivable lists. WinMENTOR allows you to work with foreign partners (in foreign currencies) and also barter transactions, based on compensation statements. You can clear a transaction with a partner in a different currency than the one generating the payment obligation. With the monthly customers inflow list you can easily manage the evolution of the payments by partner categories or by sales agents.