The Suppliers Module has a wide range of additional functionality which is included depending on the Bundle selected or which can be purchased individually.
Some of these are:
- Purchase Analysis Reports. Achieved by using fields such as Areas, Categories, Supplier Transaction Analysis and Extra Supplier Info as well as fields in the Stock Module to produce comprehensive reports.
- Supplier Documents. These can be emailed or printed. The format and layout of your documents can be customized. The ability to import documents is available.
- Supplier Price Lists and Lead Times.
- Payment Schedules and Batches.
The table below shows what Supplier Switches are found in what Bundles.
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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.